投資物業 | 1,521,306,000 | -0.801% | 1,533,592,000 | 1,458,878,000 | 1,563,593,000 | 1,547,773,000 | 物業、廠房、設備及其他 | 589,000 | -86.577% | 4,388,000 | 4,707,000 | 4,805,000 | 4,826,000 | 租賃土地 | 0 | -- | 0 | 0 | 0 | 0 | 無形資產 | 0 | -- | 0 | 0 | 0 | 0 | 聯營公司及共同控制公司權益 | 14,493,000 | 19.186% | 12,160,000 | 46,643,000 | 69,906,000 | 78,889,000 | 其他非流動資產 | 9,993,000 | -78.756% | 47,039,000 | 72,336,000 | 18,009,000 | 14,738,000 | | 1,546,381,000 | -3.180% | 1,597,179,000 | 1,582,564,000 | 1,656,313,000 | 1,646,226,000 | | 存貨 | 0 | -- | 0 | 0 | 0 | 0 |
現金及銀行結存 | 12,316,000 | -82.321% | 69,664,000 | 63,752,000 | 4,713,000 | 28,095,000 | 其他流動資產 | 57,838,000 | 141.495% | 23,950,000 | 45,441,000 | 21,377,000 | 23,584,000 | 持作出售資產 | 25,790,000 | -76.555% | 110,000,000 | 0 | 0 | 0 | | | 95,944,000 | -52.879% | 203,614,000 | 109,193,000 | 26,090,000 | 51,679,000 |
其他流動負債 | 135,676,000 | -35.549% | 210,510,000 | 89,026,000 | 61,275,000 | 77,184,000 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 135,676,000 | -35.549% | 210,510,000 | 89,026,000 | 61,275,000 | 77,184,000 | 流動資產淨值 | (39,732,000) | 476.160% | (6,896,000) | 20,167,000 | (35,185,000) | (25,505,000) | 資產總額減流動負債 | 1,506,649,000 | -5.259% | 1,590,283,000 | 1,602,731,000 | 1,621,128,000 | 1,620,721,000 |
| 366,955,000 | -17.497% | 444,776,000 | 369,285,000 | 373,383,000 | 378,406,000 |
股本 | 290,136,000 | 0.000% | 290,136,000 | 290,136,000 | 290,136,000 | 290,136,000 | 儲備 | 839,831,000 | -0.667% | 845,472,000 | 932,696,000 | 946,633,000 | 941,343,000 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 1,129,967,000 | -0.497% | 1,135,608,000 | 1,222,832,000 | 1,236,769,000 | 1,231,479,000 | 非控股權益 | 9,727,000 | -1.738% | 9,899,000 | 10,614,000 | 10,976,000 | 10,836,000 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,139,694,000 | -0.507% | 1,145,507,000 | 1,233,446,000 | 1,247,745,000 | 1,242,315,000 |
承擔 | -- | -- | 190,815,000 | 226,974,000 | 198,883,000 | 259,073,000 | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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