投資物業 | 107,268,000 | -2.609% | 110,142,000 | 121,433,000 | 129,026,000 | 117,582,000 | 物業、廠房、設備及其他 | 209,034,000 | -22.895% | 271,102,000 | 295,437,000 | 286,958,000 | 274,640,000 | 租賃土地 | 5,720,000 | -47.528% | 10,901,000 | 3,716,000 | 17,663,000 | 11,074,000 | 無形資產 | 227,772,000 | -8.959% | 250,185,000 | 256,437,000 | 274,518,000 | 149,697,000 | 聯營公司及共同控制公司權益 | 0 | -- | 0 | 22,251,000 | 29,764,000 | 79,578,000 | 其他非流動資產 | 8,125,000 | 48.673% | 5,465,000 | 53,285,000 | 78,001,000 | 49,125,000 | | 557,919,000 | -13.874% | 647,795,000 | 752,559,000 | 815,930,000 | 681,696,000 | | 存貨 | 5,927,000 | 60.972% | 3,682,000 | 6,416,000 | 4,430,000 | 3,915,000 |
現金及銀行結存 | 46,121,000 | 34.719% | 34,235,000 | 50,134,000 | 46,049,000 | 50,307,000 | 其他流動資產 | 926,093,000 | -10.714% | 1,037,225,000 | 1,085,050,000 | 1,474,479,000 | 1,336,954,000 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 978,141,000 | -9.022% | 1,075,142,000 | 1,141,600,000 | 1,524,958,000 | 1,391,176,000 |
其他流動負債 | 917,461,000 | -4.300% | 958,689,000 | 1,003,421,000 | 1,076,539,000 | 907,781,000 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 917,461,000 | -4.300% | 958,689,000 | 1,003,421,000 | 1,076,539,000 | 907,781,000 | 流動資產淨值 | 60,680,000 | -47.893% | 116,453,000 | 138,179,000 | 448,419,000 | 483,395,000 | 資產總額減流動負債 | 618,599,000 | -19.058% | 764,248,000 | 890,738,000 | 1,264,349,000 | 1,165,091,000 |
| 1,526,000 | -75.291% | 6,176,000 | 343,000 | 3,841,000 | 15,374,000 |
股本 | 209,150,000 | 0.000% | 209,150,000 | 152,529,000 | 152,529,000 | 101,686,000 | 儲備 | 374,799,000 | -26.498% | 509,914,000 | 688,798,000 | 1,056,896,000 | 998,457,000 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 583,949,000 | -18.790% | 719,064,000 | 841,327,000 | 1,209,425,000 | 1,100,143,000 | 非控股權益 | 33,124,000 | -15.084% | 39,008,000 | 49,068,000 | 51,083,000 | 49,574,000 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 617,073,000 | -18.600% | 758,072,000 | 890,395,000 | 1,260,508,000 | 1,149,717,000 |
|