投資物業 | 1,565,700,000 | -1.037% | 1,582,100,000 | 1,731,100,000 | 1,781,500,000 | 1,827,300,000 | 物業、廠房、設備及其他 | 0 | -- | 0 | 17,000 | 135,000 | 308,000 | 租賃土地 | 214,000 | -66.667% | 642,000 | 1,499,000 | 2,356,000 | 998,000 | 無形資產 | 0 | -- | 0 | 0 | 0 | 0 | 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 | 0 | -- | 0 | 0 | 0 | 0 | | 1,565,914,000 | -1.063% | 1,582,742,000 | 1,732,616,000 | 1,783,991,000 | 1,828,606,000 | | 存貨 | 0 | -- | 0 | 0 | 0 | 0 |
現金及銀行結存 | 7,731,000 | -53.812% | 16,738,000 | 123,047,000 | 63,268,000 | 136,575,000 | 其他流動資產 | 3,790,000 | 55.264% | 2,441,000 | 2,974,000 | 4,490,000 | 4,939,000 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 11,521,000 | -39.929% | 19,179,000 | 126,021,000 | 67,758,000 | 141,514,000 |
其他流動負債 | 812,353,000 | 0.700% | 806,704,000 | 886,633,000 | 805,931,000 | 873,828,000 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 812,353,000 | 0.700% | 806,704,000 | 886,633,000 | 805,931,000 | 873,828,000 | 流動資產淨值 | (800,832,000) | 1.690% | (787,525,000) | (760,612,000) | (738,173,000) | (732,314,000) | 資產總額減流動負債 | 765,082,000 | -3.790% | 795,217,000 | 972,004,000 | 1,045,818,000 | 1,096,292,000 |
| 19,789,000 | 6.783% | 18,532,000 | 18,470,000 | 19,545,000 | 17,900,000 |
股本 | 112,502,000 | 0.000% | 112,502,000 | 112,502,000 | 112,502,000 | 112,502,000 | 儲備 | 632,791,000 | -4.726% | 664,183,000 | 841,032,000 | 913,771,000 | 965,890,000 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 745,293,000 | -4.042% | 776,685,000 | 953,534,000 | 1,026,273,000 | 1,078,392,000 | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 745,293,000 | -4.042% | 776,685,000 | 953,534,000 | 1,026,273,000 | 1,078,392,000 |
承擔 | -- | -- | 40,495,000 | 41,381,000 | 41,981,000 | 45,866,000 | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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