投資物業 | 484,673,000 | -0.233% | 485,805,000 | 547,567,000 | 579,803,000 | 626,178,000 | 物業、廠房、設備及其他 | 36,416,000 | -2.665% | 37,413,000 | 38,397,000 | 39,405,000 | 40,377,000 | 租賃土地 | 0 | -- | 0 | 0 | 0 | 0 | 無形資產 | 1,699,000 | 0.000% | 1,699,000 | 1,702,000 | 1,716,000 | 1,718,000 | 聯營公司及共同控制公司權益 | 7,548,000 | 1754.545% | 407,000 | 395,000 | 411,000 | 419,000 | 其他非流動資產 | 1,179,000 | -40.122% | 1,969,000 | 3,097,000 | 3,098,000 | 3,296,000 | | 531,515,000 | 0.801% | 527,293,000 | 591,158,000 | 624,433,000 | 671,988,000 | | 存貨 | 0 | -- | 0 | 0 | 0 | 0 |
現金及銀行結存 | 47,518,000 | 4.695% | 45,387,000 | 35,658,000 | 33,203,000 | 34,786,000 | 其他流動資產 | 7,234,000 | 53.686% | 4,707,000 | 3,204,000 | 5,604,000 | 6,704,000 | 持作出售資產 | 0 | -- | 8,913,000 | 0 | 0 | 0 | | | 54,752,000 | -7.211% | 59,007,000 | 38,862,000 | 38,807,000 | 41,490,000 |
其他流動負債 | 75,745,000 | 1.858% | 74,363,000 | 75,437,000 | 76,664,000 | 81,296,000 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 75,745,000 | 1.858% | 74,363,000 | 75,437,000 | 76,664,000 | 81,296,000 | 流動資產淨值 | (20,993,000) | 36.709% | (15,356,000) | (36,575,000) | (37,857,000) | (39,806,000) | 資產總額減流動負債 | 510,522,000 | -0.276% | 511,937,000 | 554,583,000 | 586,576,000 | 632,182,000 |
| 126,532,000 | 6.358% | 118,968,000 | 132,278,000 | 145,966,000 | 168,019,000 |
股本 | 8,290,000 | 1.184% | 8,193,000 | 8,125,000 | 8,068,000 | 8,034,000 | 儲備 | 362,633,000 | -2.477% | 371,843,000 | 400,008,000 | 418,088,000 | 441,600,000 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 370,923,000 | -2.398% | 380,036,000 | 408,133,000 | 426,156,000 | 449,634,000 | 非控股權益 | 13,067,000 | 1.036% | 12,933,000 | 14,172,000 | 14,454,000 | 14,529,000 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 383,990,000 | -2.285% | 392,969,000 | 422,305,000 | 440,610,000 | 464,163,000 |
承擔 | -- | -- | 8,375,000 | 10,620,000 | 0 | 0 | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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