投資物業 | 895,000 | 11.735% | 801,000 | 570,000 | 559,000 | 517,000 | 物業、廠房、設備及其他 | 133,003,000 | 43.807% | 92,487,000 | 66,815,000 | 63,207,000 | 67,837,000 | 租賃土地 | 39,645,000 | -2.821% | 40,796,000 | 37,643,000 | 40,570,000 | 38,196,000 | 無形資產 | 215,832,000 | 10.047% | 196,127,000 | 177,727,000 | 161,802,000 | 171,376,000 | 聯營公司及共同控制公司權益 | 314,404,000 | 5.712% | 297,415,000 | 261,665,000 | 252,715,000 | 323,188,000 | 其他非流動資產 | 764,034,000 | 16.258% | 657,189,000 | 514,380,000 | 493,289,000 | 526,438,000 | | 1,467,813,000 | 14.243% | 1,284,815,000 | 1,058,800,000 | 1,012,142,000 | 1,127,552,000 | | 存貨 | 435,000 | -1.136% | 440,000 | 456,000 | 2,333,000 | 1,063,000 |
現金及銀行結存 | 182,057,000 | 37.382% | 132,519,000 | 172,320,000 | 156,739,000 | 167,966,000 | 其他流動資產 | 363,005,000 | -0.059% | 363,221,000 | 345,670,000 | 406,917,000 | 315,783,000 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 545,497,000 | 9.939% | 496,180,000 | 518,446,000 | 565,989,000 | 484,812,000 |
其他流動負債 | 435,111,000 | 9.625% | 396,909,000 | 352,157,000 | 434,204,000 | 403,098,000 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 435,111,000 | 9.625% | 396,909,000 | 352,157,000 | 434,204,000 | 403,098,000 | 流動資產淨值 | 110,386,000 | 11.197% | 99,271,000 | 166,289,000 | 131,785,000 | 81,714,000 | 資產總額減流動負債 | 1,578,199,000 | 14.025% | 1,384,086,000 | 1,225,089,000 | 1,143,927,000 | 1,209,266,000 |
| 375,350,000 | 13.677% | 330,190,000 | 351,408,000 | 361,067,000 | 332,573,000 |
股本 | 0 | -- | 0 | 0 | 0 | 0 | 儲備 | 1,114,639,000 | 14.492% | 973,548,000 | 808,591,000 | 721,391,000 | 806,299,000 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 1,114,639,000 | 14.492% | 973,548,000 | 808,591,000 | 721,391,000 | 806,299,000 | 非控股權益 | 88,210,000 | 9.785% | 80,348,000 | 65,090,000 | 61,469,000 | 70,394,000 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,202,849,000 | 14.134% | 1,053,896,000 | 873,681,000 | 782,860,000 | 876,693,000 |
承擔 | -- | -- | 45,775,000 | 46,917,000 | 50,190,000 | 49,407,000 | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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