投資物業 | 1,486,379,000 | -3.079% | 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 | 12,776,000 | 191.158% | 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 | 8,809,000 | -27.558% | 12,160,000 | 46,643,000 | 69,906,000 | 78,889,000 | 其他非流動資產 | 11,095,000 | -76.413% | 47,039,000 | 72,336,000 | 18,009,000 | 14,738,000 | | 1,519,059,000 | -4.891% | 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 | 1,388,000 | -98.008% | 69,664,000 | 63,752,000 | 4,713,000 | 28,095,000 | 其他流動資產 | 53,072,000 | 121.595% | 23,950,000 | 45,441,000 | 21,377,000 | 23,584,000 | 持作出售資產 | 19,690,000 | -82.100% | 110,000,000 | 0 | 0 | 0 | | | 74,150,000 | -63.583% | 203,614,000 | 109,193,000 | 26,090,000 | 51,679,000 |
其他流動負債 | 108,121,000 | -48.639% | 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 | | | 108,121,000 | -48.639% | 210,510,000 | 89,026,000 | 61,275,000 | 77,184,000 | 流動資產淨值 | (33,971,000) | 392.619% | (6,896,000) | 20,167,000 | (35,185,000) | (25,505,000) | 資產總額減流動負債 | 1,485,088,000 | -6.615% | 1,590,283,000 | 1,602,731,000 | 1,621,128,000 | 1,620,721,000 |
| 364,613,000 | -18.023% | 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 | 820,901,000 | -2.906% | 845,472,000 | 932,696,000 | 946,633,000 | 941,343,000 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 1,111,037,000 | -2.164% | 1,135,608,000 | 1,222,832,000 | 1,236,769,000 | 1,231,479,000 | 非控股權益 | 9,438,000 | -4.657% | 9,899,000 | 10,614,000 | 10,976,000 | 10,836,000 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,120,475,000 | -2.185% | 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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