投資物業 | 1,939,787,000 | 0.538% | 1,929,400,000 | 1,697,000,000 | 1,622,100,000 | 1,601,100,000 | 物業、廠房、設備及其他 | 1,818,000 | -5.558% | 1,925,000 | 1,354,000 | 941,000 | 939,000 | 租賃土地 | 0 | -- | 0 | 0 | 0 | 0 | 無形資產 | 2,040,000 | 0.000% | 2,040,000 | 2,040,000 | 2,040,000 | 2,040,000 | 聯營公司及共同控制公司權益 | 36,978,000 | -0.342% | 37,105,000 | 49,522,000 | 58,135,000 | 59,852,000 | 其他非流動資產 | 178,087,000 | 192.368% | 60,912,000 | 94,151,000 | 95,543,000 | 78,267,000 | | 2,158,710,000 | 6.268% | 2,031,382,000 | 1,844,067,000 | 1,778,759,000 | 1,742,198,000 | | 存貨 | 0 | -- | 0 | 0 | 0 | 0 |
現金及銀行結存 | 398,210,000 | 29.476% | 307,555,000 | 459,327,000 | 568,386,000 | 816,192,000 | 其他流動資產 | 586,952,000 | -19.860% | 732,405,000 | 743,712,000 | 945,830,000 | 909,891,000 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 985,162,000 | -5.269% | 1,039,960,000 | 1,203,039,000 | 1,514,216,000 | 1,726,083,000 |
其他流動負債 | 378,164,000 | 34.651% | 280,848,000 | 285,966,000 | 574,474,000 | 812,488,000 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 378,164,000 | 34.651% | 280,848,000 | 285,966,000 | 574,474,000 | 812,488,000 | 流動資產淨值 | 606,998,000 | -20.038% | 759,112,000 | 917,073,000 | 939,742,000 | 913,595,000 | 資產總額減流動負債 | 2,765,708,000 | -0.888% | 2,790,494,000 | 2,761,140,000 | 2,718,501,000 | 2,655,793,000 |
股本 | 26,824,000 | 0.000% | 26,824,000 | 26,824,000 | 26,824,000 | 26,824,000 | 儲備 | 2,740,031,000 | -0.896% | 2,764,811,000 | 2,735,645,000 | 2,692,932,000 | 2,630,181,000 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 2,766,855,000 | -0.888% | 2,791,635,000 | 2,762,469,000 | 2,719,756,000 | 2,657,005,000 | 非控股權益 | (1,357,000) | 0.444% | (1,351,000) | (1,329,000) | (1,255,000) | (1,212,000) | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 2,765,498,000 | -0.888% | 2,790,284,000 | 2,761,140,000 | 2,718,501,000 | 2,655,793,000 |
承擔 | -- | -- | 0 | 0 | 0 | 0 | 或然負債 | -- | -- | 0 | 0 | 0 | 3,000,000 |
|