投資物業 | 184,421,000 | 0.000% | 184,421,000 | 278,431,000 | 296,666,000 | 439,272,000 | 物業、廠房、設備及其他 | 667,493,000 | -4.949% | 702,247,000 | 922,160,000 | 1,050,948,000 | 1,144,460,000 | 租賃土地 | 41,949,000 | -3.952% | 43,675,000 | 44,685,000 | 46,144,000 | 47,670,000 | 無形資產 | 201,000 | 0.000% | 201,000 | 201,000 | 201,000 | 201,000 | 聯營公司及共同控制公司權益 | 2,908,000 | -0.034% | 2,909,000 | 3,838,000 | 1,746,000 | 2,017,000 | 其他非流動資產 | 6,000,000 | 0.000% | 6,000,000 | 7,942,000 | 3,039,000 | 8,365,000 | | 902,972,000 | -3.883% | 939,453,000 | 1,257,257,000 | 1,398,744,000 | 1,641,985,000 | | 存貨 | 0 | -- | 0 | 0 | 0 | 0 |
現金及銀行結存 | 12,955,000 | -73.492% | 48,872,000 | 32,508,000 | 35,067,000 | 32,075,000 | 其他流動資產 | 311,384,000 | -0.957% | 314,394,000 | 344,276,000 | 454,841,000 | 595,589,000 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 324,339,000 | -10.716% | 363,266,000 | 376,784,000 | 489,908,000 | 627,664,000 |
其他流動負債 | 782,235,000 | -4.909% | 822,621,000 | 829,732,000 | 815,243,000 | 822,041,000 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 782,235,000 | -4.909% | 822,621,000 | 829,732,000 | 815,243,000 | 822,041,000 | 流動資產淨值 | (457,896,000) | -0.318% | (459,355,000) | (452,948,000) | (325,335,000) | (194,377,000) | 資產總額減流動負債 | 445,076,000 | -7.295% | 480,098,000 | 804,309,000 | 1,073,409,000 | 1,447,608,000 |
| 155,510,000 | -10.167% | 173,110,000 | 186,382,000 | 235,645,000 | 286,919,000 |
股本 | 255,247,000 | 0.000% | 255,247,000 | 255,247,000 | 255,247,000 | 255,247,000 | 儲備 | (149,567,000) | 16.588% | (128,287,000) | 193,763,000 | 424,428,000 | 764,839,000 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 105,680,000 | -16.761% | 126,960,000 | 449,010,000 | 679,675,000 | 1,020,086,000 | 非控股權益 | 183,886,000 | 2.143% | 180,028,000 | 168,917,000 | 158,089,000 | 140,603,000 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 289,566,000 | -5.675% | 306,988,000 | 617,927,000 | 837,764,000 | 1,160,689,000 |
承擔 | -- | -- | 73,590,000 | 73,590,000 | 73,590,000 | 80,715,000 | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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