投資物業 | 57,528,000 | -9.425% | 63,514,000 | 64,381,000 | 64,669,000 | 64,899,000 | 物業、廠房、設備及其他 | 28,266,000 | -1.694% | 28,753,000 | 29,572,000 | 30,295,000 | 31,219,000 | 租賃土地 | 0 | -- | 0 | 0 | 137,000 | 51,000 | 無形資產 | 11,171,000 | -40.501% | 18,775,000 | 18,775,000 | 19,718,000 | 19,718,000 | 聯營公司及共同控制公司權益 | 174,000 | -- | 0 | 0 | 0 | 0 | 其他非流動資產 | 637,912,000 | 0.851% | 632,532,000 | 480,952,000 | 572,437,000 | 411,821,000 | | 735,051,000 | -1.146% | 743,574,000 | 593,680,000 | 687,256,000 | 527,708,000 | | 存貨 | 0 | -- | 0 | 0 | 0 | 0 |
現金及銀行結存 | 263,618,000 | 102.304% | 130,308,000 | 854,253,000 | 900,845,000 | 964,665,000 | 其他流動資產 | 616,783,000 | -11.173% | 694,361,000 | 152,338,000 | 102,725,000 | 138,988,000 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 880,401,000 | 6.758% | 824,669,000 | 1,006,591,000 | 1,003,570,000 | 1,103,653,000 |
其他流動負債 | 33,584,000 | 8.514% | 30,949,000 | 59,786,000 | 52,724,000 | 59,764,000 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 33,584,000 | 8.514% | 30,949,000 | 59,786,000 | 52,724,000 | 59,764,000 | 流動資產淨值 | 846,817,000 | 6.690% | 793,720,000 | 946,805,000 | 950,846,000 | 1,043,889,000 | 資產總額減流動負債 | 1,581,868,000 | 2.900% | 1,537,294,000 | 1,540,485,000 | 1,638,102,000 | 1,571,597,000 |
| 322,000 | -2.424% | 330,000 | 354,000 | 315,000 | 288,000 |
股本 | 598,000 | 0.000% | 598,000 | 598,000 | 598,000 | 34,871,000 | 儲備 | 1,580,759,000 | 2.901% | 1,536,197,000 | 1,537,599,000 | 1,634,636,000 | 1,536,438,000 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 1,581,357,000 | 2.900% | 1,536,795,000 | 1,538,197,000 | 1,635,234,000 | 1,571,309,000 | 非控股權益 | 189,000 | 11.834% | 169,000 | 1,934,000 | 2,553,000 | 0 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,581,546,000 | 2.901% | 1,536,964,000 | 1,540,131,000 | 1,637,787,000 | 1,571,309,000 |
承擔 | -- | -- | 107,699,000 | 94,278,000 | 113,948,000 | 81,485,000 | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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