投資物業 | 1,915,264,000 | -5.356% | 2,023,641,000 | 2,073,199,000 | 2,059,744,000 | 1,985,510,000 | 物業、廠房、設備及其他 | 218,805,000 | -7.729% | 237,134,000 | 187,173,000 | 230,106,000 | 211,412,000 | 租賃土地 | 0 | -- | 0 | 0 | 0 | 0 | 無形資產 | 284,000 | -10.692% | 318,000 | 352,000 | 385,000 | 419,000 | 聯營公司及共同控制公司權益 | 55,655,000 | -9.271% | 61,342,000 | 59,834,000 | 65,044,000 | 55,372,000 | 其他非流動資產 | 139,567,000 | -0.727% | 140,589,000 | 134,510,000 | 76,031,000 | 56,626,000 | | 2,329,575,000 | -5.418% | 2,463,024,000 | 2,455,068,000 | 2,431,310,000 | 2,309,339,000 | | 存貨 | 269,638,000 | -5.435% | 285,136,000 | 255,569,000 | 221,269,000 | 202,633,000 |
現金及銀行結存 | 48,934,000 | -38.929% | 80,126,000 | 81,217,000 | 88,050,000 | 88,964,000 | 其他流動資產 | 161,254,000 | -3.893% | 167,786,000 | 162,489,000 | 158,627,000 | 169,666,000 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 479,826,000 | -9.984% | 533,048,000 | 499,275,000 | 467,946,000 | 461,263,000 |
其他流動負債 | 804,943,000 | -1.870% | 820,281,000 | 705,197,000 | 550,921,000 | 496,246,000 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 804,943,000 | -1.870% | 820,281,000 | 705,197,000 | 550,921,000 | 496,246,000 | 流動資產淨值 | (325,117,000) | 13.189% | (287,233,000) | (205,922,000) | (82,975,000) | (34,983,000) | 資產總額減流動負債 | 2,004,458,000 | -7.875% | 2,175,791,000 | 2,249,146,000 | 2,348,335,000 | 2,274,356,000 |
| 79,348,000 | 30.141% | 60,971,000 | 70,045,000 | 78,803,000 | 68,801,000 |
股本 | 95,059,000 | 0.000% | 95,059,000 | 95,059,000 | 95,059,000 | 95,059,000 | 儲備 | 1,825,056,000 | -9.331% | 2,012,879,000 | 2,078,166,000 | 2,169,527,000 | 2,106,674,000 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 1,920,115,000 | -8.910% | 2,107,938,000 | 2,173,225,000 | 2,264,586,000 | 2,201,733,000 | 非控股權益 | 4,995,000 | -27.419% | 6,882,000 | 5,876,000 | 4,946,000 | 3,822,000 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,925,110,000 | -8.971% | 2,114,820,000 | 2,179,101,000 | 2,269,532,000 | 2,205,555,000 |
承擔 | -- | -- | 15,184,000 | 49,828,000 | 76,537,000 | 20,866,000 | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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