投資物業 | 341,540,000 | -1.887% | 348,108,000 | 248,680,000 | 256,500,000 | 245,280,000 | 物業、廠房、設備及其他 | 85,825,000 | -21.227% | 108,952,000 | 182,339,000 | 190,727,000 | 249,814,000 | 租賃土地 | 144,336,000 | -20.141% | 180,738,000 | 224,222,000 | 262,497,000 | 289,410,000 | 無形資產 | 11,997,000 | 0.000% | 11,997,000 | 11,997,000 | 11,997,000 | 11,997,000 | 聯營公司及共同控制公司權益 | 865,000 | 14316.667% | 6,000 | 0 | 0 | 0 | 其他非流動資產 | 4,165,000 | 7.651% | 3,869,000 | 6,898,000 | 24,368,000 | 17,430,000 | | 588,728,000 | -9.935% | 653,670,000 | 674,136,000 | 746,089,000 | 813,931,000 | | 存貨 | 41,655,000 | -18.023% | 50,813,000 | 57,338,000 | 100,276,000 | 119,412,000 |
現金及銀行結存 | 87,718,000 | -13.712% | 101,657,000 | 75,896,000 | 109,613,000 | 158,563,000 | 其他流動資產 | 288,547,000 | -0.852% | 291,027,000 | 261,492,000 | 343,286,000 | 400,813,000 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 417,920,000 | -5.767% | 443,497,000 | 394,726,000 | 553,175,000 | 678,788,000 |
其他流動負債 | 340,067,000 | -12.952% | 390,668,000 | 319,351,000 | 415,678,000 | 589,458,000 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 340,067,000 | -12.952% | 390,668,000 | 319,351,000 | 415,678,000 | 589,458,000 | 流動資產淨值 | 77,853,000 | 47.368% | 52,829,000 | 75,375,000 | 137,497,000 | 89,330,000 | 資產總額減流動負債 | 666,581,000 | -5.650% | 706,499,000 | 749,511,000 | 883,586,000 | 903,261,000 |
| 155,435,000 | -18.565% | 190,871,000 | 213,584,000 | 245,131,000 | 249,856,000 |
股本 | 3,311,000 | 0.000% | 3,311,000 | 3,311,000 | 3,439,000 | 3,439,000 | 儲備 | 506,936,000 | -0.942% | 511,756,000 | 532,616,000 | 635,016,000 | 655,028,000 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 510,247,000 | -0.936% | 515,067,000 | 535,927,000 | 638,455,000 | 658,467,000 | 非控股權益 | 899,000 | 60.250% | 561,000 | 0 | 0 | (5,062,000) | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 511,146,000 | -0.869% | 515,628,000 | 535,927,000 | 638,455,000 | 653,405,000 |
承擔 | -- | -- | 193,000 | 1,727,000 | 5,793,000 | 10,239,000 | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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