投資物業 | 801,000 | 40.526% | 570,000 | 559,000 | 517,000 | 583,000 | 物業、廠房、設備及其他 | 92,487,000 | 38.423% | 66,815,000 | 63,207,000 | 67,837,000 | 64,782,000 | 租賃土地 | 40,796,000 | 8.376% | 37,643,000 | 40,570,000 | 38,196,000 | 29,020,000 | 無形資產 | 196,127,000 | 10.353% | 177,727,000 | 161,802,000 | 171,376,000 | 159,437,000 | 聯營公司及共同控制公司權益 | 297,415,000 | 13.663% | 261,665,000 | 252,715,000 | 323,188,000 | 305,258,000 | 其他非流動資產 | 657,189,000 | 27.763% | 514,380,000 | 493,289,000 | 526,438,000 | 456,698,000 | | 1,284,815,000 | 21.346% | 1,058,800,000 | 1,012,142,000 | 1,127,552,000 | 1,015,778,000 | | 存貨 | 440,000 | -3.509% | 456,000 | 2,333,000 | 1,063,000 | 814,000 |
現金及銀行結存 | 132,519,000 | -23.097% | 172,320,000 | 156,739,000 | 167,966,000 | 152,798,000 | 其他流動資產 | 363,221,000 | 5.077% | 345,670,000 | 406,917,000 | 315,783,000 | 164,035,000 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 496,180,000 | -4.295% | 518,446,000 | 565,989,000 | 484,812,000 | 317,647,000 |
其他流動負債 | 396,909,000 | 12.708% | 352,157,000 | 434,204,000 | 403,098,000 | 269,079,000 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 396,909,000 | 12.708% | 352,157,000 | 434,204,000 | 403,098,000 | 269,079,000 | 流動資產淨值 | 99,271,000 | -40.302% | 166,289,000 | 131,785,000 | 81,714,000 | 48,568,000 | 資產總額減流動負債 | 1,384,086,000 | 12.978% | 1,225,089,000 | 1,143,927,000 | 1,209,266,000 | 1,064,346,000 |
| 330,190,000 | -6.038% | 351,408,000 | 361,067,000 | 332,573,000 | 286,303,000 |
股本 | 0 | -- | 0 | 0 | 0 | 0 | 儲備 | 973,548,000 | 20.401% | 808,591,000 | 721,391,000 | 806,299,000 | 703,984,000 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 973,548,000 | 20.401% | 808,591,000 | 721,391,000 | 806,299,000 | 703,984,000 | 非控股權益 | 80,348,000 | 23.441% | 65,090,000 | 61,469,000 | 70,394,000 | 74,059,000 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,053,896,000 | 20.627% | 873,681,000 | 782,860,000 | 876,693,000 | 778,043,000 |
承擔 | -- | -- | 46,917,000 | 50,190,000 | 49,407,000 | 51,077,000 | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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