投資物業 | 129,375,000 | -2.822% | 133,132,000 | 131,870,000 | 934,696,000 | 91,793,000 | 物業、廠房、設備及其他 | 64,334,000 | 1.706% | 63,255,000 | 146,704,000 | 179,522,000 | 798,934,000 | 租賃土地 | 72,436,000 | -2.650% | 74,408,000 | 71,460,000 | 74,402,000 | 86,302,000 | 無形資產 | 0 | -- | 0 | 0 | 48,686,000 | 87,907,000 | 聯營公司及共同控制公司權益 | 14,534,000 | 34.836% | 10,779,000 | 3,028,000 | 0 | 0 | 其他非流動資產 | 238,996,000 | 1.629% | 235,165,000 | 154,818,000 | 147,267,000 | 192,975,000 | | 519,675,000 | 0.568% | 516,739,000 | 507,880,000 | 1,384,573,000 | 1,257,911,000 | | 存貨 | 7,659,000 | 25.908% | 6,083,000 | 32,656,000 | 16,897,000 | 15,466,000 |
現金及銀行結存 | 18,312,000 | -47.393% | 34,809,000 | 81,677,000 | 177,089,000 | 335,534,000 | 其他流動資產 | 524,698,000 | -3.562% | 544,079,000 | 630,873,000 | 676,496,000 | 896,533,000 | 持作出售資產 | 850,200,000 | 0.000% | 850,200,000 | 850,200,000 | 0 | 0 | | | 1,400,869,000 | -2.390% | 1,435,171,000 | 1,595,406,000 | 870,482,000 | 1,247,533,000 |
其他流動負債 | 267,411,000 | -1.108% | 270,408,000 | 364,348,000 | 376,101,000 | 389,329,000 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 267,411,000 | -1.108% | 270,408,000 | 364,348,000 | 376,101,000 | 389,329,000 | 流動資產淨值 | 1,133,458,000 | -2.688% | 1,164,763,000 | 1,231,058,000 | 494,381,000 | 858,204,000 | 資產總額減流動負債 | 1,653,133,000 | -1.687% | 1,681,502,000 | 1,738,938,000 | 1,878,954,000 | 2,116,115,000 |
| 45,763,000 | -0.694% | 46,083,000 | 38,060,000 | 53,017,000 | 25,898,000 |
股本 | 62,193,000 | 0.000% | 62,193,000 | 62,193,000 | 62,193,000 | 62,193,000 | 儲備 | 1,548,848,000 | -1.774% | 1,576,819,000 | 1,643,511,000 | 1,764,966,000 | 2,034,081,000 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 1,611,041,000 | -1.707% | 1,639,012,000 | 1,705,704,000 | 1,827,159,000 | 2,096,274,000 | 非控股權益 | (3,671,000) | 2.171% | (3,593,000) | (4,826,000) | (1,222,000) | (6,057,000) | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,607,370,000 | -1.715% | 1,635,419,000 | 1,700,878,000 | 1,825,937,000 | 2,090,217,000 |
承擔 | -- | -- | 0 | 0 | 0 | 36,156,000 | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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