投資物業 | 1,135,157,000 | -3.409% | 1,175,219,000 | 1,196,473,000 | 1,209,170,000 | 1,181,820,000 | 物業、廠房、設備及其他 | 863,928,000 | -9.604% | 955,720,000 | 1,152,758,000 | 1,219,046,000 | 1,094,884,000 | 租賃土地 | 0 | -- | 0 | 0 | 0 | 0 | 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 | 21,027,000 | -0.114% | 21,051,000 | 21,891,000 | 23,081,000 | 1,935,000 | | 2,020,112,000 | -6.128% | 2,151,990,000 | 2,371,122,000 | 2,451,297,000 | 2,278,639,000 | | 存貨 | 38,566,000 | -40.194% | 64,485,000 | 70,850,000 | 69,119,000 | 58,276,000 |
現金及銀行結存 | 549,179,000 | 18.009% | 465,369,000 | 444,409,000 | 439,596,000 | 454,752,000 | 其他流動資產 | 38,208,000 | -11.328% | 43,089,000 | 52,003,000 | 79,016,000 | 45,862,000 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 625,953,000 | 9.252% | 572,943,000 | 567,262,000 | 587,731,000 | 558,890,000 |
其他流動負債 | 116,621,000 | -7.762% | 126,435,000 | 189,879,000 | 256,083,000 | 131,488,000 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 116,621,000 | -7.762% | 126,435,000 | 189,879,000 | 256,083,000 | 131,488,000 | 流動資產淨值 | 509,332,000 | 14.070% | 446,508,000 | 377,383,000 | 331,648,000 | 427,402,000 | 資產總額減流動負債 | 2,529,444,000 | -2.657% | 2,598,498,000 | 2,748,505,000 | 2,782,945,000 | 2,706,041,000 |
| 235,457,000 | -2.457% | 241,389,000 | 238,826,000 | 250,310,000 | 249,898,000 |
股本 | 5,025,000 | -0.020% | 5,026,000 | 5,026,000 | 5,026,000 | 5,026,000 | 儲備 | 2,311,888,000 | -2.656% | 2,374,971,000 | 2,526,979,000 | 2,550,065,000 | 2,479,722,000 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 2,316,913,000 | -2.651% | 2,379,997,000 | 2,532,005,000 | 2,555,091,000 | 2,484,748,000 | 非控股權益 | (22,926,000) | 0.166% | (22,888,000) | (22,326,000) | (22,456,000) | (28,605,000) | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 2,293,987,000 | -2.678% | 2,357,109,000 | 2,509,679,000 | 2,532,635,000 | 2,456,143,000 |
承擔 | -- | -- | 27,903,000 | 41,796,000 | 38,784,000 | 4,672,000 | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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