投資物業 | 344,698,000 | -6.250% | 367,679,000 | 332,649,000 | 313,267,000 | 489,998,000 | 物業、廠房、設備及其他 | 316,844,000 | -4.790% | 332,785,000 | 400,282,000 | 427,480,000 | 465,228,000 | 租賃土地 | 17,328,000 | -4.350% | 18,116,000 | 18,904,000 | 19,692,000 | 20,480,000 | 無形資產 | 0 | -- | 0 | 0 | 0 | 0 | 聯營公司及共同控制公司權益 | 0 | -- | 0 | 0 | 0 | 0 | 其他非流動資產 | 20,665,000 | -3.186% | 21,345,000 | 24,714,000 | 13,821,000 | 18,491,000 | | 699,535,000 | -5.459% | 739,925,000 | 776,549,000 | 774,260,000 | 994,197,000 | | 存貨 | 56,780,000 | -9.362% | 62,645,000 | 74,483,000 | 65,292,000 | 50,474,000 |
現金及銀行結存 | 526,248,000 | -6.184% | 560,937,000 | 665,196,000 | 633,593,000 | 654,265,000 | 其他流動資產 | 526,529,000 | -11.249% | 593,264,000 | 375,949,000 | 373,924,000 | 383,475,000 | 持作出售資產 | 0 | -- | 0 | 0 | 210,819,000 | 0 | | | 1,109,557,000 | -8.817% | 1,216,846,000 | 1,115,628,000 | 1,283,628,000 | 1,088,214,000 |
其他流動負債 | 69,954,000 | -11.467% | 79,015,000 | 86,163,000 | 121,689,000 | 75,046,000 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 69,954,000 | -11.467% | 79,015,000 | 86,163,000 | 121,689,000 | 75,046,000 | 流動資產淨值 | 1,039,603,000 | -8.633% | 1,137,831,000 | 1,029,465,000 | 1,161,939,000 | 1,013,168,000 | 資產總額減流動負債 | 1,739,138,000 | -7.382% | 1,877,756,000 | 1,806,014,000 | 1,936,199,000 | 2,007,365,000 |
| 79,458,000 | -4.631% | 83,316,000 | 76,159,000 | 72,144,000 | 68,910,000 |
股本 | 1,413,964,000 | 0.000% | 1,413,964,000 | 1,413,964,000 | 1,413,964,000 | 1,413,964,000 | 儲備 | 232,681,000 | -36.674% | 367,433,000 | 303,921,000 | 441,499,000 | 516,558,000 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 1,646,645,000 | -7.564% | 1,781,397,000 | 1,717,885,000 | 1,855,463,000 | 1,930,522,000 | 非控股權益 | 13,035,000 | -0.061% | 13,043,000 | 11,970,000 | 8,592,000 | 7,933,000 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,659,680,000 | -7.510% | 1,794,440,000 | 1,729,855,000 | 1,864,055,000 | 1,938,455,000 |
承擔 | -- | -- | 0 | 0 | 91,000 | 884,000 | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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