投資物業 | -- | -- | 22,240,000 | 23,260,000 | 28,100,000 | 29,830,000 | 物業、廠房、設備及其他 | -- | -- | 396,593,000 | 379,399,000 | 385,197,000 | 424,866,000 | 租賃土地 | -- | -- | 970,574,000 | 1,033,885,000 | 1,078,744,000 | 1,110,609,000 | 無形資產 | -- | -- | 1,001,000 | 1,001,000 | 1,001,000 | 1,001,000 | 聯營公司及共同控制公司權益 | -- | -- | 0 | 0 | 0 | 0 | 其他非流動資產 | -- | -- | 61,005,000 | 72,553,000 | 74,742,000 | 79,440,000 | | -- | -- | 1,451,413,000 | 1,510,098,000 | 1,567,784,000 | 1,645,746,000 | | 存貨 | -- | -- | 52,651,000 | 55,624,000 | 57,278,000 | 46,008,000 |
現金及銀行結存 | -- | -- | 538,047,000 | 583,510,000 | 557,102,000 | 622,143,000 | 其他流動資產 | -- | -- | 205,700,000 | 153,313,000 | 155,104,000 | 134,142,000 | 持作出售資產 | -- | -- | 0 | 0 | 0 | 0 | | | -- | -- | 796,398,000 | 792,447,000 | 769,484,000 | 802,293,000 |
其他流動負債 | -- | -- | 858,343,000 | 817,224,000 | 782,322,000 | 811,902,000 | 持作出售資產相關負債 | -- | -- | 0 | 0 | 0 | 0 | | | -- | -- | 858,343,000 | 817,224,000 | 782,322,000 | 811,902,000 | 流動資產淨值 | -- | -- | (61,945,000) | (24,777,000) | (12,838,000) | (9,609,000) | 資產總額減流動負債 | -- | -- | 1,389,468,000 | 1,485,321,000 | 1,554,946,000 | 1,636,137,000 |
| -- | -- | 729,063,000 | 804,692,000 | 840,710,000 | 858,301,000 |
股本 | -- | -- | 129,553,000 | 129,553,000 | 129,553,000 | 129,533,000 | 儲備 | -- | -- | 530,852,000 | 551,076,000 | 584,683,000 | 648,303,000 | 其他 | -- | -- | 0 | 0 | 0 | 0 | 股東資金 | -- | -- | 660,405,000 | 680,629,000 | 714,236,000 | 777,836,000 | 非控股權益 | -- | -- | 0 | 0 | 0 | 0 | 其他 | -- | -- | 0 | 0 | 0 | 0 | | | -- | -- | 660,405,000 | 680,629,000 | 714,236,000 | 777,836,000 |
承擔 | -- | -- | 24,297,000 | 10,250,000 | 27,016,000 | 7,941,000 | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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