投資物業 | 434,180,000 | -28.125% | 604,080,000 | 851,340,000 | 908,010,000 | 894,310,000 | 物業、廠房、設備及其他 | 11,025,000 | -2.226% | 11,276,000 | 11,777,000 | 12,278,000 | 12,780,000 | 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 | 0 | -- | 0 | 0 | 0 | 0 | 其他非流動資產 | 29,945,000 | -46.445% | 55,914,000 | 89,876,000 | 89,025,000 | 104,576,000 | | 475,150,000 | -29.216% | 671,270,000 | 952,993,000 | 1,009,313,000 | 1,011,666,000 | | 存貨 | 0 | -- | 0 | 0 | 0 | 0 |
現金及銀行結存 | 7,275,000 | -78.594% | 33,986,000 | 42,649,000 | 53,749,000 | 45,266,000 | 其他流動資產 | 927,000 | -98.064% | 47,891,000 | 2,723,000 | 1,794,000 | 1,057,000 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 8,202,000 | -89.983% | 81,877,000 | 45,372,000 | 55,543,000 | 46,323,000 |
其他流動負債 | 66,925,000 | -25.214% | 89,489,000 | 112,137,000 | 68,631,000 | 47,507,000 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 66,925,000 | -25.214% | 89,489,000 | 112,137,000 | 68,631,000 | 47,507,000 | 流動資產淨值 | (58,723,000) | 671.453% | (7,612,000) | (66,765,000) | (13,088,000) | (1,184,000) | 資產總額減流動負債 | 416,427,000 | -37.253% | 663,658,000 | 886,228,000 | 996,225,000 | 1,010,482,000 |
| 4,547,000 | -91.834% | 55,685,000 | 3,938,000 | 61,773,000 | 73,968,000 |
股本 | 3,862,000 | 0.000% | 3,862,000 | 3,862,000 | 3,862,000 | 3,862,000 | 儲備 | 408,018,000 | -32.460% | 604,111,000 | 878,428,000 | 930,590,000 | 932,652,000 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 411,880,000 | -32.254% | 607,973,000 | 882,290,000 | 934,452,000 | 936,514,000 | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 411,880,000 | -32.254% | 607,973,000 | 882,290,000 | 934,452,000 | 936,514,000 |
承擔 | -- | -- | 0 | 0 | 0 | 6,258,000 | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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