投資物業 | 165,980,000 | -6.259% | 177,063,000 | 277,160,000 | 326,353,000 | 320,041,000 | 物業、廠房、設備及其他 | 1,849,000 | -5.374% | 1,954,000 | 2,238,000 | 2,603,000 | 3,135,000 | 租賃土地 | 65,000 | -97.279% | 2,389,000 | 2,965,000 | 5,163,000 | 4,980,000 | 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 | 0 | 0 | 其他非流動資產 | 357,481,000 | 229.394% | 108,527,000 | 142,301,000 | 110,873,000 | 310,545,000 | | 525,375,000 | 81.206% | 289,933,000 | 424,664,000 | 444,992,000 | 638,701,000 | | 存貨 | 0 | -- | 0 | 0 | 0 | 0 |
現金及銀行結存 | 2,257,000 | 246.697% | 651,000 | 971,000 | 16,466,000 | 11,757,000 | 其他流動資產 | 96,566,000 | -77.191% | 423,359,000 | 442,899,000 | 519,660,000 | 222,067,000 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 98,823,000 | -76.693% | 424,010,000 | 443,870,000 | 536,126,000 | 233,824,000 |
其他流動負債 | 82,635,000 | -30.276% | 118,518,000 | 99,009,000 | 101,084,000 | 66,385,000 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 82,635,000 | -30.276% | 118,518,000 | 99,009,000 | 101,084,000 | 66,385,000 | 流動資產淨值 | 16,188,000 | -94.701% | 305,492,000 | 344,861,000 | 435,042,000 | 167,439,000 | 資產總額減流動負債 | 541,563,000 | -9.046% | 595,425,000 | 769,525,000 | 880,034,000 | 806,140,000 |
| 99,942,000 | 19.886% | 83,364,000 | 113,430,000 | 143,008,000 | 149,948,000 |
股本 | 106,867,000 | 0.000% | 106,867,000 | 106,867,000 | 106,867,000 | 53,433,000 | 儲備 | 334,754,000 | -17.384% | 405,194,000 | 549,228,000 | 630,159,000 | 602,759,000 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 441,621,000 | -13.756% | 512,061,000 | 656,095,000 | 737,026,000 | 656,192,000 | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 441,621,000 | -13.756% | 512,061,000 | 656,095,000 | 737,026,000 | 656,192,000 |
承擔 | -- | -- | 0 | 236,000 | 528,000 | 0 | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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