投資物業 | 407,000 | -1.262% | 412,200 | 408,500 | 412,900 | 307,700 | 物業、廠房、設備及其他 | 134,118 | -9.941% | 148,922 | 219,024 | 241,496 | 269,853 | 租賃土地 | 66,363 | 35.601% | 48,940 | 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 | 192,546 | -29.131% | 271,692 | 268,000 | 227,225 | 226,181 | 其他非流動資產 | 99,036 | -13.180% | 114,071 | 156,064 | 184,574 | 57,219 | | 899,063 | -9.717% | 995,825 | 1,051,588 | 1,066,195 | 860,953 | | 存貨 | 3,158 | -90.018% | 31,636 | 6 | 9 | 18,114 |
現金及銀行結存 | 313,965 | -7.739% | 340,301 | 414,629 | 357,757 | 448,504 | 其他流動資產 | 576,755 | 27.312% | 453,026 | 769,914 | 652,222 | 906,625 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 893,878 | 8.354% | 824,963 | 1,184,549 | 1,009,988 | 1,373,243 |
其他流動負債 | 750,818 | 4.251% | 720,205 | 1,142,696 | 978,253 | 1,122,750 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 750,818 | 4.251% | 720,205 | 1,142,696 | 978,253 | 1,122,750 | 流動資產淨值 | 143,060 | 36.562% | 104,758 | 41,853 | 31,735 | 250,493 | 資產總額減流動負債 | 1,042,123 | -5.312% | 1,100,583 | 1,093,441 | 1,097,930 | 1,111,446 |
| 59,682 | -45.400% | 109,307 | 93,436 | 113,890 | 143,756 |
股本 | 354,312 | 0.000% | 354,312 | 354,312 | 354,312 | 354,312 | 儲備 | 530,786 | -0.409% | 532,967 | 519,961 | 492,532 | 479,232 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 885,098 | -0.246% | 887,279 | 874,273 | 846,844 | 833,544 | 非控股權益 | 97,343 | -6.398% | 103,997 | 125,732 | 137,196 | 134,146 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 982,441 | -0.891% | 991,276 | 1,000,005 | 984,040 | 967,690 |
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