投資物業 | 120,397,000 | -11.936% | 136,716,000 | 150,720,000 | 138,317,000 | 105,038,000 | 物業、廠房、設備及其他 | 471,337,000 | -1.608% | 479,039,000 | 490,447,000 | 551,873,000 | 566,816,000 | 租賃土地 | 369,834,000 | -5.473% | 391,249,000 | 412,460,000 | 470,073,000 | 469,821,000 | 無形資產 | 79,979,000 | 0.000% | 79,979,000 | 79,979,000 | 79,979,000 | 79,979,000 | 聯營公司及共同控制公司權益 | 157,610,000 | -20.705% | 198,764,000 | 218,510,000 | 281,156,000 | 277,220,000 | 其他非流動資產 | 198,893,000 | -0.003% | 198,899,000 | 423,493,000 | 565,735,000 | 570,359,000 | | 1,398,050,000 | -5.833% | 1,484,646,000 | 1,775,609,000 | 2,087,133,000 | 2,069,233,000 | | 存貨 | 40,053,000 | -11.783% | 45,403,000 | 45,363,000 | 70,731,000 | 51,810,000 |
現金及銀行結存 | 77,865,000 | -49.215% | 153,324,000 | 193,726,000 | 239,136,000 | 477,420,000 | 其他流動資產 | 434,198,000 | -12.283% | 494,998,000 | 400,733,000 | 440,960,000 | 210,150,000 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 552,116,000 | -20.413% | 693,725,000 | 639,822,000 | 750,827,000 | 739,380,000 |
其他流動負債 | 138,011,000 | -7.209% | 148,733,000 | 182,341,000 | 246,300,000 | 220,745,000 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 138,011,000 | -7.209% | 148,733,000 | 182,341,000 | 246,300,000 | 220,745,000 | 流動資產淨值 | 414,105,000 | -24.016% | 544,992,000 | 457,481,000 | 504,527,000 | 518,635,000 | 資產總額減流動負債 | 1,812,155,000 | -10.715% | 2,029,638,000 | 2,233,090,000 | 2,591,660,000 | 2,587,868,000 |
| 71,729,000 | -4.476% | 75,090,000 | 89,430,000 | 95,041,000 | 96,828,000 |
股本 | 1,211,754,000 | 0.000% | 1,211,754,000 | 1,211,754,000 | 1,215,789,000 | 1,215,789,000 | 儲備 | 504,357,000 | -25.140% | 673,731,000 | 825,484,000 | 1,077,835,000 | 1,066,049,000 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 1,716,111,000 | -8.983% | 1,885,485,000 | 2,037,238,000 | 2,293,624,000 | 2,281,838,000 | 非控股權益 | 24,315,000 | -64.793% | 69,063,000 | 106,422,000 | 202,995,000 | 209,202,000 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,740,426,000 | -10.955% | 1,954,548,000 | 2,143,660,000 | 2,496,619,000 | 2,491,040,000 |
承擔 | -- | -- | 70,098,000 | 90,476,000 | 84,862,000 | 77,803,000 | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
|