投資物業 | 585,056,000 | -3.594% | 606,867,000 | 638,215,000 | 687,112,000 | 137,500,000 | 物業、廠房、設備及其他 | 351,418,000 | -9.858% | 389,849,000 | 402,095,000 | 405,491,000 | 431,656,000 | 租賃土地 | 829,000 | -36.910% | 1,314,000 | 1,899,000 | 0 | 0 | 無形資產 | 727,000 | -20.198% | 911,000 | 1,278,000 | 1,000,000 | 0 | 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 | 222,365,000 | -24.142% | 293,135,000 | 223,026,000 | 120,160,000 | 42,185,000 | | 1,160,395,000 | -10.191% | 1,292,076,000 | 1,266,513,000 | 1,213,763,000 | 611,341,000 | | 存貨 | 0 | -- | 0 | 0 | 0 | 0 |
現金及銀行結存 | 63,371,000 | -17.957% | 77,241,000 | 63,114,000 | 121,503,000 | 463,604,000 | 其他流動資產 | 197,252,000 | 43.349% | 137,603,000 | 125,784,000 | 115,376,000 | 106,155,000 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 260,623,000 | 21.308% | 214,844,000 | 188,898,000 | 236,879,000 | 569,759,000 |
其他流動負債 | 202,030,000 | 4.374% | 193,564,000 | 94,531,000 | 45,919,000 | 6,980,000 | 持作出售資產相關負債 | 153,000 | -- | 0 | 0 | 0 | 0 | | | 202,183,000 | 4.453% | 193,564,000 | 94,531,000 | 45,919,000 | 6,980,000 | 流動資產淨值 | 58,440,000 | 174.624% | 21,280,000 | 94,367,000 | 190,960,000 | 562,779,000 | 資產總額減流動負債 | 1,218,835,000 | -7.197% | 1,313,356,000 | 1,360,880,000 | 1,404,723,000 | 1,174,120,000 |
| 118,133,000 | -19.504% | 146,756,000 | 141,620,000 | 156,841,000 | 3,378,000 |
股本 | 1,317,736,000 | 0.000% | 1,317,736,000 | 1,317,736,000 | 1,317,736,000 | 1,317,736,000 | 儲備 | (318,478,000) | 24.418% | (255,974,000) | (202,848,000) | (172,026,000) | (155,560,000) | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 999,258,000 | -5.887% | 1,061,762,000 | 1,114,888,000 | 1,145,710,000 | 1,162,176,000 | 非控股權益 | 101,444,000 | -3.237% | 104,838,000 | 104,372,000 | 102,172,000 | 8,566,000 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,100,702,000 | -5.649% | 1,166,600,000 | 1,219,260,000 | 1,247,882,000 | 1,170,742,000 |
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