投資物業 | 45,028,000 | -1.703% | 45,808,000 | 48,495,000 | 27,113,000 | 27,668,000 | 物業、廠房、設備及其他 | 570,415,000 | -2.546% | 585,315,000 | 617,783,000 | 677,765,000 | 664,333,000 | 租賃土地 | 0 | -- | 0 | 0 | 0 | 1,894,000 | 無形資產 | 0 | -- | 0 | 0 | 3,101,000 | 5,000,000 | 聯營公司及共同控制公司權益 | 4,599,000 | 10.793% | 4,151,000 | 13,804,000 | 8,471,000 | 7,431,000 | 其他非流動資產 | 100,110,000 | -6.547% | 107,123,000 | 138,597,000 | 136,118,000 | 806,576,000 | | 720,152,000 | -2.996% | 742,397,000 | 818,679,000 | 852,568,000 | 1,512,902,000 | | 存貨 | 0 | -- | 0 | 0 | 0 | 0 |
現金及銀行結存 | 226,733,000 | 6.094% | 213,710,000 | 75,540,000 | 126,773,000 | 151,738,000 | 其他流動資產 | 651,269,000 | 4.744% | 621,774,000 | 717,908,000 | 569,440,000 | 340,034,000 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 878,002,000 | 5.089% | 835,484,000 | 793,448,000 | 696,213,000 | 491,772,000 |
其他流動負債 | 120,851,000 | 0.178% | 120,636,000 | 137,100,000 | 157,632,000 | 358,248,000 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 120,851,000 | 0.178% | 120,636,000 | 137,100,000 | 157,632,000 | 358,248,000 | 流動資產淨值 | 757,151,000 | 5.918% | 714,848,000 | 656,348,000 | 538,581,000 | 133,524,000 | 資產總額減流動負債 | 1,477,303,000 | 1.376% | 1,457,245,000 | 1,475,027,000 | 1,391,149,000 | 1,646,426,000 |
股本 | 11,515,000 | 0.000% | 11,515,000 | 11,515,000 | 11,515,000 | 11,515,000 | 儲備 | 1,465,788,000 | 1.387% | 1,445,730,000 | 1,463,512,000 | 1,379,634,000 | 1,632,124,000 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 1,477,303,000 | 1.376% | 1,457,245,000 | 1,475,027,000 | 1,391,149,000 | 1,643,639,000 | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,477,303,000 | 1.376% | 1,457,245,000 | 1,475,027,000 | 1,391,149,000 | 1,643,639,000 |
承擔 | -- | -- | 12,666,000 | 7,720,000 | 8,059,000 | 4,402,000 | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
|