投資物業 | 0 | -- | 0 | 0 | 0 | 0 | 物業、廠房、設備及其他 | 1,905,050,000 | 7.233% | 1,776,559,000 | 1,677,368,000 | 1,574,412,000 | 1,451,372,000 | 租賃土地 | 233,444,000 | 260.103% | 64,827,000 | 66,590,000 | 15,498,000 | 15,981,000 | 無形資產 | 3,113,000 | -5.351% | 3,289,000 | 3,037,000 | 2,604,000 | 3,035,000 | 聯營公司及共同控制公司權益 | 371,000 | -2.880% | 382,000 | 0 | 0 | 0 | 其他非流動資產 | 37,764,000 | -35.267% | 58,338,000 | 34,956,000 | 83,348,000 | 28,282,000 | | 2,179,742,000 | 14.519% | 1,903,395,000 | 1,781,951,000 | 1,675,862,000 | 1,498,670,000 | | 存貨 | 0 | -- | 0 | 0 | 0 | 0 |
現金及銀行結存 | 345,437,000 | 27.573% | 270,776,000 | 253,087,000 | 303,934,000 | 337,554,000 | 其他流動資產 | 18,355,000 | -15.274% | 21,664,000 | 30,314,000 | 17,888,000 | 34,892,000 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 363,792,000 | 24.399% | 292,440,000 | 283,401,000 | 321,822,000 | 372,446,000 |
其他流動負債 | 840,265,000 | 17.090% | 717,621,000 | 522,229,000 | 448,768,000 | 265,643,000 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 840,265,000 | 17.090% | 717,621,000 | 522,229,000 | 448,768,000 | 265,643,000 | 流動資產淨值 | (476,473,000) | 12.064% | (425,181,000) | (238,828,000) | (126,946,000) | 106,803,000 | 資產總額減流動負債 | 1,703,269,000 | 15.225% | 1,478,214,000 | 1,543,123,000 | 1,548,916,000 | 1,605,473,000 |
| 775,374,000 | 36.199% | 569,294,000 | 630,371,000 | 700,234,000 | 804,906,000 |
股本 | 46,292,000 | 0.000% | 46,292,000 | 46,292,000 | 46,292,000 | 46,292,000 | 儲備 | 881,623,000 | 2.200% | 862,643,000 | 866,460,000 | 802,390,000 | 754,275,000 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 927,915,000 | 2.088% | 908,935,000 | 912,752,000 | 848,682,000 | 800,567,000 | 非控股權益 | (20,000) | 33.333% | (15,000) | 0 | 0 | 0 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 927,895,000 | 2.088% | 908,920,000 | 912,752,000 | 848,682,000 | 800,567,000 |
承擔 | -- | -- | 144,150,000 | 29,544,000 | 35,135,000 | 7,971,000 | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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