投資物業 | 52,552,000 | -3.418% | 54,412,000 | 51,803,000 | 53,563,000 | 47,913,000 | 物業、廠房、設備及其他 | 160,553,000 | -4.236% | 167,654,000 | 174,540,000 | 180,342,000 | 196,687,000 | 租賃土地 | 9,875,000 | -6.936% | 10,611,000 | 14,774,000 | 15,261,000 | 15,425,000 | 無形資產 | 9,004,000 | 10.873% | 8,121,000 | 7,841,000 | 7,802,000 | 9,079,000 | 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 | 55,992,000 | -13.885% | 65,020,000 | 109,102,000 | 127,835,000 | 118,066,000 | | 287,976,000 | -5.834% | 305,818,000 | 358,060,000 | 384,803,000 | 387,170,000 | | 存貨 | 0 | -- | 0 | 0 | 0 | 0 |
現金及銀行結存 | 263,488,000 | -3.065% | 271,819,000 | 399,985,000 | 391,010,000 | 356,807,000 | 其他流動資產 | 430,833,000 | -8.041% | 468,505,000 | 473,254,000 | 534,796,000 | 769,722,000 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 694,321,000 | -6.214% | 740,324,000 | 873,239,000 | 925,806,000 | 1,126,529,000 |
其他流動負債 | 286,413,000 | -16.520% | 343,092,000 | 384,453,000 | 347,286,000 | 448,170,000 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 286,413,000 | -16.520% | 343,092,000 | 384,453,000 | 347,286,000 | 448,170,000 | 流動資產淨值 | 407,908,000 | 2.688% | 397,232,000 | 488,786,000 | 578,520,000 | 678,359,000 | 資產總額減流動負債 | 695,884,000 | -1.019% | 703,050,000 | 846,846,000 | 963,323,000 | 1,065,529,000 |
| 52,000 | -80.812% | 271,000 | 28,000 | 31,000 | 74,000 |
股本 | 10,504,000 | 0.000% | 10,504,000 | 10,504,000 | 10,491,000 | 10,491,000 | 儲備 | 685,328,000 | -0.280% | 687,252,000 | 831,680,000 | 947,811,000 | 1,049,655,000 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 695,832,000 | -0.276% | 697,756,000 | 842,184,000 | 958,302,000 | 1,060,146,000 | 非控股權益 | 0 | -- | 5,023,000 | 4,634,000 | 4,990,000 | 5,309,000 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 695,832,000 | -0.989% | 702,779,000 | 846,818,000 | 963,292,000 | 1,065,455,000 |
承擔 | -- | -- | 69,000 | 64,000 | 58,000 | 593,000 | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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