投資物業 | 18,345,000 | -1.297% | 18,586,000 | 20,368,000 | 21,323,000 | 247,478,000 | 物業、廠房、設備及其他 | 409,431,000 | -2.764% | 421,070,000 | 473,230,000 | 452,379,000 | 411,926,000 | 租賃土地 | 261,609,000 | -3.592% | 271,357,000 | 279,491,000 | 289,107,000 | 284,844,000 | 無形資產 | 80,449,000 | -74.422% | 314,519,000 | 596,622,000 | 662,325,000 | 662,550,000 | 聯營公司及共同控制公司權益 | 37,332,000 | -4.649% | 39,152,000 | 89,141,000 | 93,941,000 | 322,095,000 | 其他非流動資產 | 3,526,000 | -15.342% | 4,165,000 | 5,240,000 | 5,354,000 | 34,102,000 | | 810,692,000 | -24.153% | 1,068,849,000 | 1,464,092,000 | 1,524,429,000 | 1,962,995,000 | | 存貨 | 23,558,000 | 25.415% | 18,784,000 | 43,724,000 | 59,855,000 | 57,193,000 |
現金及銀行結存 | 16,053,000 | -84.099% | 100,956,000 | 15,762,000 | 23,088,000 | 19,761,000 | 其他流動資產 | 149,333,000 | 1.092% | 147,720,000 | 137,562,000 | 131,479,000 | 130,559,000 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 80,221,000 | | | 188,944,000 | -29.356% | 267,460,000 | 197,048,000 | 214,422,000 | 287,734,000 |
其他流動負債 | 163,582,000 | -4.310% | 170,950,000 | 179,190,000 | 182,549,000 | 193,866,000 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 4,315,000 | | | 163,582,000 | -4.310% | 170,950,000 | 179,190,000 | 182,549,000 | 198,181,000 | 流動資產淨值 | 25,362,000 | -73.721% | 96,510,000 | 17,858,000 | 31,873,000 | 89,553,000 | 資產總額減流動負債 | 836,054,000 | -28.258% | 1,165,359,000 | 1,481,950,000 | 1,556,302,000 | 2,052,548,000 |
| 235,350,000 | -23.761% | 308,699,000 | 352,204,000 | 293,069,000 | 403,900,000 |
股本 | 10,690,000 | -93.582% | 166,551,000 | 44,935,000 | 37,063,000 | 34,274,000 | 儲備 | 496,431,000 | -16.854% | 597,056,000 | 991,669,000 | 1,132,946,000 | 1,521,035,000 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 507,121,000 | -33.589% | 763,607,000 | 1,036,604,000 | 1,170,009,000 | 1,555,309,000 | 非控股權益 | 93,583,000 | 0.570% | 93,053,000 | 93,142,000 | 93,224,000 | 93,339,000 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 600,704,000 | -29.878% | 856,660,000 | 1,129,746,000 | 1,263,233,000 | 1,648,648,000 |
承擔 | -- | -- | 0 | 0 | 0 | 3,320,000 | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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