投資物業 | 344,800,000 | -6.330% | 368,100,000 | 107,800,000 | 249,400,000 | 244,100,000 | 物業、廠房、設備及其他 | 110,919,000 | 5.623% | 105,014,000 | 110,077,000 | 15,154,000 | 16,733,000 | 租賃土地 | 251,607,000 | -10.814% | 282,115,000 | 337,729,000 | 257,630,000 | 217,555,000 | 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 | 9,474,000 | 16.560% | 8,128,000 | 7,858,000 | 9,688,000 | 6,954,000 | | 716,800,000 | -6.099% | 763,357,000 | 563,464,000 | 531,872,000 | 485,342,000 | | 存貨 | 0 | -- | 0 | 0 | 0 | 0 |
現金及銀行結存 | 51,057,000 | 36.443% | 37,420,000 | 71,439,000 | 51,446,000 | 108,116,000 | 其他流動資產 | 41,709,000 | -33.291% | 62,524,000 | 64,399,000 | 38,299,000 | 9,142,000 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 92,766,000 | -7.182% | 99,944,000 | 135,838,000 | 89,745,000 | 117,258,000 |
其他流動負債 | 90,137,000 | -2.979% | 92,905,000 | 83,798,000 | 58,214,000 | 53,920,000 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 90,137,000 | -2.979% | 92,905,000 | 83,798,000 | 58,214,000 | 53,920,000 | 流動資產淨值 | 2,629,000 | -62.651% | 7,039,000 | 52,040,000 | 31,531,000 | 63,338,000 | 資產總額減流動負債 | 719,429,000 | -6.616% | 770,396,000 | 615,504,000 | 563,403,000 | 548,680,000 |
| 277,201,000 | -17.468% | 335,869,000 | 242,564,000 | 271,196,000 | 315,521,000 |
股本 | 10,000,000 | 0.000% | 10,000,000 | 10,000,000 | 10,000,000 | 10,000,000 | 儲備 | 426,751,000 | 0.579% | 424,293,000 | 362,629,000 | 281,529,000 | 222,631,000 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 436,751,000 | 0.566% | 434,293,000 | 372,629,000 | 291,529,000 | 232,631,000 | 非控股權益 | 5,477,000 | 2240.598% | 234,000 | 311,000 | 678,000 | 528,000 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 442,228,000 | 1.772% | 434,527,000 | 372,940,000 | 292,207,000 | 233,159,000 |
承擔 | -- | -- | 13,857,000 | 3,845,000 | 2,000,000 | 0 | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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