投資物業 | 216,667,000 | 2.294% | 211,809,000 | 231,388,000 | 238,677,000 | 260,588,000 | 物業、廠房、設備及其他 | 10,999,000 | -3.382% | 11,384,000 | 12,336,000 | 13,770,000 | 15,021,000 | 租賃土地 | 14,664,000 | 77.294% | 8,271,000 | 8,126,000 | 9,040,000 | 10,857,000 | 無形資產 | 862,000 | 33.025% | 648,000 | 15,229,000 | 0 | 1,196,000 | 聯營公司及共同控制公司權益 | 0 | -- | 0 | 0 | 0 | 0 | 其他非流動資產 | 24,588,000 | 345.193% | 5,523,000 | 4,567,000 | 37,798,000 | 19,365,000 | | 267,780,000 | 12.685% | 237,635,000 | 271,646,000 | 299,285,000 | 307,027,000 | | 存貨 | 0 | -- | 0 | 0 | 0 | 0 |
現金及銀行結存 | 203,076,000 | -9.225% | 223,713,000 | 248,039,000 | 270,584,000 | 318,845,000 | 其他流動資產 | 11,792,000 | -9.125% | 12,976,000 | 25,396,000 | 62,494,000 | 64,211,000 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 214,868,000 | -9.219% | 236,689,000 | 273,435,000 | 333,078,000 | 383,056,000 |
其他流動負債 | 75,188,000 | -66.527% | 224,621,000 | 215,410,000 | 281,566,000 | 299,089,000 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 75,188,000 | -66.527% | 224,621,000 | 215,410,000 | 281,566,000 | 299,089,000 | 流動資產淨值 | 139,680,000 | 1057.441% | 12,068,000 | 58,025,000 | 51,512,000 | 83,967,000 | 資產總額減流動負債 | 407,460,000 | 63.178% | 249,703,000 | 329,671,000 | 350,797,000 | 390,994,000 |
| 20,720,000 | 50.658% | 13,753,000 | 21,483,000 | 26,263,000 | 27,179,000 |
股本 | 15,033,000 | 0.000% | 15,033,000 | 15,036,000 | 15,042,000 | 15,083,000 | 儲備 | 371,375,000 | 8.199% | 343,233,000 | 417,847,000 | 443,928,000 | 491,413,000 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 386,408,000 | 7.855% | 358,266,000 | 432,883,000 | 458,970,000 | 506,496,000 | 非控股權益 | 332,000 | -- | (122,316,000) | (124,695,000) | (134,436,000) | (142,681,000) | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 386,740,000 | 63.908% | 235,950,000 | 308,188,000 | 324,534,000 | 363,815,000 |
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