投資物業 | 46,944,000 | -2.014% | 47,909,000 | 49,839,000 | 51,770,000 | 53,700,000 | 物業、廠房、設備及其他 | 1,658,636,000 | 0.623% | 1,648,359,000 | 1,401,860,000 | 1,291,312,000 | 1,138,478,000 | 租賃土地 | 346,039,000 | -4.437% | 362,105,000 | 379,670,000 | 410,938,000 | 439,710,000 | 無形資產 | 14,681,000 | 6.207% | 13,823,000 | 14,518,000 | 11,478,000 | 8,903,000 | 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 | 30,533,000 | -18.019% | 37,244,000 | 122,710,000 | 43,378,000 | 6,902,000 | | 2,096,833,000 | -0.598% | 2,109,440,000 | 1,968,597,000 | 1,808,876,000 | 1,647,693,000 | | 存貨 | 0 | -- | 0 | 0 | 0 | 0 |
現金及銀行結存 | 300,211,000 | 7.529% | 279,190,000 | 421,417,000 | 247,305,000 | 482,393,000 | 其他流動資產 | 128,999,000 | -9.168% | 142,019,000 | 75,668,000 | 281,594,000 | 148,887,000 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 429,210,000 | 1.900% | 421,209,000 | 497,085,000 | 528,899,000 | 631,280,000 |
其他流動負債 | 424,022,000 | -29.156% | 598,531,000 | 567,248,000 | 482,641,000 | 423,777,000 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 424,022,000 | -29.156% | 598,531,000 | 567,248,000 | 482,641,000 | 423,777,000 | 流動資產淨值 | 5,188,000 | -- | (177,322,000) | (70,163,000) | 46,258,000 | 207,503,000 | 資產總額減流動負債 | 2,102,021,000 | 8.794% | 1,932,118,000 | 1,898,434,000 | 1,855,134,000 | 1,855,196,000 |
| 376,806,000 | 37.175% | 274,689,000 | 247,281,000 | 315,944,000 | 399,671,000 |
股本 | 11,124,000 | 0.000% | 11,124,000 | 11,124,000 | 11,124,000 | 11,124,000 | 儲備 | 1,713,701,000 | 4.113% | 1,645,996,000 | 1,639,720,000 | 1,527,885,000 | 1,444,401,000 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 1,724,825,000 | 4.086% | 1,657,120,000 | 1,650,844,000 | 1,539,009,000 | 1,455,525,000 | 非控股權益 | 390,000 | 26.214% | 309,000 | 309,000 | 181,000 | 0 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,725,215,000 | 4.090% | 1,657,429,000 | 1,651,153,000 | 1,539,190,000 | 1,455,525,000 |
承擔 | -- | -- | 91,791,000 | 54,672,000 | 29,800,000 | 88,063,000 | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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