投資物業 | 780,445,000 | -1.382% | 791,383,000 | 767,451,000 | 47,524,000 | 50,754,000 | 物業、廠房、設備及其他 | 1,152,000 | -26.996% | 1,578,000 | 4,501,000 | 4,469,000 | 7,928,000 | 租賃土地 | 0 | -- | 0 | 0 | 0 | 0 | 無形資產 | 0 | -- | 0 | 0 | 0 | 0 | 聯營公司及共同控制公司權益 | 0 | -- | 0 | 0 | 7,023,000 | 0 | 其他非流動資產 | 79,377,000 | 26.896% | 62,553,000 | 46,953,000 | 53,013,000 | 13,526,000 | | 860,974,000 | 0.638% | 855,514,000 | 818,905,000 | 112,029,000 | 72,208,000 | | 存貨 | 0 | -- | 0 | 0 | 0 | 0 |
現金及銀行結存 | 710,599,000 | 29.929% | 546,914,000 | 482,835,000 | 446,349,000 | 141,660,000 | 其他流動資產 | 706,760,000 | -23.363% | 922,218,000 | 831,359,000 | 873,968,000 | 227,312,000 | 持作出售資產 | 0 | -- | 0 | 8,758,000 | 0 | 0 | | | 1,417,359,000 | -3.524% | 1,469,132,000 | 1,322,952,000 | 1,320,317,000 | 368,972,000 |
其他流動負債 | 359,562,000 | -2.251% | 367,844,000 | 288,486,000 | 230,343,000 | 208,502,000 | 持作出售資產相關負債 | 0 | -- | 0 | 4,335,000 | 0 | 0 | | | 359,562,000 | -2.251% | 367,844,000 | 292,821,000 | 230,343,000 | 208,502,000 | 流動資產淨值 | 1,057,797,000 | -3.949% | 1,101,288,000 | 1,030,131,000 | 1,089,974,000 | 160,470,000 | 資產總額減流動負債 | 1,918,771,000 | -1.944% | 1,956,802,000 | 1,849,036,000 | 1,202,003,000 | 232,678,000 |
| 663,087,000 | -3.218% | 685,132,000 | 668,333,000 | 63,354,000 | 69,423,000 |
股本 | 8,487,000 | -0.223% | 8,506,000 | 8,533,000 | 8,533,000 | 0 | 儲備 | 1,238,390,000 | -0.791% | 1,248,259,000 | 1,145,864,000 | 1,112,615,000 | 159,752,000 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 1,246,877,000 | -0.787% | 1,256,765,000 | 1,154,397,000 | 1,121,148,000 | 159,752,000 | 非控股權益 | 8,807,000 | -40.912% | 14,905,000 | 26,306,000 | 17,501,000 | 3,503,000 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,255,684,000 | -1.257% | 1,271,670,000 | 1,180,703,000 | 1,138,649,000 | 163,255,000 |
承擔 | -- | -- | 9,951,000 | 33,544,000 | 30,153,000 | 0 | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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