投資物業 | 30,000,000 | -21.260% | 38,100,000 | 40,900,000 | 0 | 0 | 物業、廠房、設備及其他 | 23,754,000 | 221.826% | 7,381,000 | 3,269,000 | 5,956,000 | 64,787,000 | 租賃土地 | 0 | -- | 0 | 0 | 0 | 0 | 無形資產 | 6,686,000 | 0.000% | 6,686,000 | 1,436,000 | 1,436,000 | 1,436,000 | 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 | 104,523,000 | -26.835% | 142,860,000 | 99,684,000 | 146,247,000 | 113,007,000 | | 164,963,000 | -15.415% | 195,027,000 | 145,289,000 | 153,639,000 | 179,230,000 | | 存貨 | 0 | -- | 0 | 0 | 0 | 513,000 |
現金及銀行結存 | 143,348,000 | -23.765% | 188,034,000 | 220,068,000 | 153,035,000 | 204,512,000 | 其他流動資產 | 863,517,000 | -8.403% | 942,737,000 | 1,107,560,000 | 1,274,578,000 | 1,071,879,000 | 持作出售資產 | 0 | -- | 0 | 0 | 47,633,000 | 0 | | | 1,006,865,000 | -10.958% | 1,130,771,000 | 1,327,628,000 | 1,475,246,000 | 1,276,904,000 |
其他流動負債 | 40,618,000 | -17.374% | 49,159,000 | 53,499,000 | 35,184,000 | 31,041,000 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 11,200,000 | 0 | | | 40,618,000 | -17.374% | 49,159,000 | 53,499,000 | 46,384,000 | 31,041,000 | 流動資產淨值 | 966,247,000 | -10.666% | 1,081,612,000 | 1,274,129,000 | 1,428,862,000 | 1,245,863,000 | 資產總額減流動負債 | 1,131,210,000 | -11.392% | 1,276,639,000 | 1,419,418,000 | 1,582,501,000 | 1,425,093,000 |
| 333,000 | -- | 0 | 350,000 | 0 | 2,909,000 |
股本 | 25,053,000 | 0.000% | 25,053,000 | 27,836,000 | 27,836,000 | 27,836,000 | 儲備 | 1,105,824,000 | -11.516% | 1,249,742,000 | 1,389,386,000 | 1,552,816,000 | 1,392,488,000 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 1,130,877,000 | -11.290% | 1,274,795,000 | 1,417,222,000 | 1,580,652,000 | 1,420,324,000 | 非控股權益 | 0 | -- | 1,844,000 | 1,846,000 | 1,849,000 | 1,860,000 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,130,877,000 | -11.418% | 1,276,639,000 | 1,419,068,000 | 1,582,501,000 | 1,422,184,000 |
承擔 | -- | -- | 2,378,000 | 2,880,000 | 3,711,000 | 4,211,000 | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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