投資物業 | 333,351,000 | -0.996% | 336,703,000 | 394,963,000 | 268,904,000 | 134,857,000 | 物業、廠房、設備及其他 | 57,457,000 | -8.869% | 63,049,000 | 78,053,000 | 72,273,000 | 206,674,000 | 租賃土地 | 3,955,000 | 125.871% | 1,751,000 | 3,203,000 | 7,171,000 | 3,910,000 | 無形資產 | 0 | -- | 0 | 0 | 0 | 10,292,000 | 聯營公司及共同控制公司權益 | 67,000,000 | 0.931% | 66,382,000 | 68,286,000 | 75,601,000 | 89,685,000 | 其他非流動資產 | 61,514,000 | 2.563% | 59,977,000 | 59,436,000 | 62,691,000 | 59,754,000 | | 523,277,000 | -0.869% | 527,862,000 | 603,941,000 | 486,640,000 | 505,172,000 | | 存貨 | 501,000 | -- | 0 | 0 | 0 | 30,258,000 |
現金及銀行結存 | 205,211,000 | 23.076% | 166,735,000 | 127,196,000 | 161,357,000 | 71,138,000 | 其他流動資產 | 441,727,000 | 15.937% | 381,006,000 | 324,845,000 | 229,874,000 | 359,397,000 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 647,439,000 | 18.202% | 547,741,000 | 452,041,000 | 391,231,000 | 460,793,000 |
其他流動負債 | 352,812,000 | 25.576% | 280,955,000 | 193,035,000 | 149,467,000 | 328,957,000 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 352,812,000 | 25.576% | 280,955,000 | 193,035,000 | 149,467,000 | 328,957,000 | 流動資產淨值 | 294,627,000 | 10.436% | 266,786,000 | 259,006,000 | 241,764,000 | 131,836,000 | 資產總額減流動負債 | 817,904,000 | 2.927% | 794,648,000 | 862,947,000 | 728,404,000 | 637,008,000 |
| 318,428,000 | 0.991% | 315,302,000 | 389,944,000 | 254,226,000 | 193,199,000 |
股本 | 5,000,000 | 0.000% | 5,000,000 | 5,000,000 | 5,000,000 | 5,000,000 | 儲備 | 524,671,000 | 6.173% | 494,165,000 | 475,509,000 | 468,340,000 | 392,099,000 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 529,671,000 | 6.111% | 499,165,000 | 480,509,000 | 473,340,000 | 397,099,000 | 非控股權益 | (30,195,000) | 52.354% | (19,819,000) | (7,506,000) | 838,000 | 46,710,000 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 499,476,000 | 4.199% | 479,346,000 | 473,003,000 | 474,178,000 | 443,809,000 |
承擔 | -- | -- | 33,205,000 | 50,535,000 | 41,210,000 | 4,449,000 | 或然負債 | -- | -- | 81,452,000 | 80,303,000 | 50,790,000 | 47,795,000 |
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