投資物業 | 265,000,000 | -7.343% | 286,000,000 | 500,000,000 | 509,400,000 | 509,400,000 | 物業、廠房、設備及其他 | 1,018,000 | -28.411% | 1,422,000 | 1,939,000 | 2,586,000 | 3,777,000 | 租賃土地 | 84,537,000 | -0.122% | 84,640,000 | 85,731,000 | 86,918,000 | 88,436,000 | 無形資產 | 1,057,000 | -55.588% | 2,380,000 | 965,000 | 2,279,000 | 39,502,000 | 聯營公司及共同控制公司權益 | 0 | -- | 0 | 0 | 0 | 0 | 其他非流動資產 | 9,055,000 | 18.661% | 7,631,000 | 9,566,000 | 8,947,000 | 9,788,000 | | 360,667,000 | -5.603% | 382,073,000 | 598,201,000 | 610,130,000 | 650,903,000 | | 存貨 | 0 | -- | 0 | 0 | 0 | 668,000 |
現金及銀行結存 | 49,565,000 | 34.889% | 36,745,000 | 46,244,000 | 52,031,000 | 40,508,000 | 其他流動資產 | 609,425,000 | 41.169% | 431,700,000 | 438,776,000 | 447,153,000 | 517,128,000 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 658,990,000 | 40.676% | 468,445,000 | 485,020,000 | 499,184,000 | 558,304,000 |
其他流動負債 | 921,635,000 | 57.626% | 584,698,000 | 609,149,000 | 607,511,000 | 645,061,000 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 921,635,000 | 57.626% | 584,698,000 | 609,149,000 | 607,511,000 | 645,061,000 | 流動資產淨值 | (262,645,000) | 125.925% | (116,253,000) | (124,129,000) | (108,327,000) | (86,757,000) | 資產總額減流動負債 | 98,022,000 | -63.125% | 265,820,000 | 474,072,000 | 501,803,000 | 564,146,000 |
| 64,630,000 | -65.919% | 189,636,000 | 300,490,000 | 280,344,000 | 275,884,000 |
股本 | 1,085,474,000 | 0.000% | 1,085,474,000 | 1,085,474,000 | 1,085,474,000 | 1,085,474,000 | 儲備 | (1,052,082,000) | 4.240% | (1,009,290,000) | (911,892,000) | (864,015,000) | (797,546,000) | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 33,392,000 | -56.169% | 76,184,000 | 173,582,000 | 221,459,000 | 287,928,000 | 非控股權益 | 0 | -- | 0 | 0 | 0 | 334,000 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 33,392,000 | -56.169% | 76,184,000 | 173,582,000 | 221,459,000 | 288,262,000 |
承擔 | -- | -- | 0 | -- | 0 | -- | 或然負債 | -- | -- | 0 | -- | 0 | -- |
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