投資物業 | 466,154,000 | -18.049% | 568,817,000 | 995,699,000 | 1,843,529,000 | 2,050,602,000 | 物業、廠房、設備及其他 | 5,298,000 | 60.497% | 3,301,000 | 3,467,000 | 3,786,000 | 11,000 | 租賃土地 | 5,481,000 | 52.589% | 3,592,000 | 3,809,000 | 5,336,000 | 298,000 | 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 | 56,208,000 | 19.477% | 47,045,000 | 166,477,000 | 186,623,000 | 185,540,000 | | 533,141,000 | -14.390% | 622,755,000 | 1,169,452,000 | 2,039,274,000 | 2,236,451,000 | | 存貨 | 0 | -- | 0 | 0 | 0 | 0 |
現金及銀行結存 | 44,404,000 | 10.351% | 40,239,000 | 33,152,000 | 21,526,000 | 16,693,000 | 其他流動資產 | 27,683,000 | -42.471% | 48,120,000 | 30,538,000 | 236,658,000 | 601,025,000 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 72,087,000 | -18.416% | 88,359,000 | 63,690,000 | 258,184,000 | 617,718,000 |
其他流動負債 | 175,483,000 | 25.746% | 139,553,000 | 180,691,000 | 207,803,000 | 155,884,000 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 175,483,000 | 25.746% | 139,553,000 | 180,691,000 | 207,803,000 | 155,884,000 | 流動資產淨值 | (103,396,000) | 101.969% | (51,194,000) | (117,001,000) | 50,381,000 | 461,834,000 | 資產總額減流動負債 | 429,745,000 | -24.812% | 571,561,000 | 1,052,451,000 | 2,089,655,000 | 2,698,285,000 |
| 397,216,000 | -31.455% | 579,499,000 | 784,009,000 | 1,077,231,000 | 1,183,527,000 |
股本 | 26,888,000 | 0.000% | 26,888,000 | 26,888,000 | 26,888,000 | 26,888,000 | 儲備 | 8,391,000 | -- | (34,826,000) | 241,554,000 | 985,536,000 | 1,327,663,000 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 35,279,000 | -- | (7,938,000) | 268,442,000 | 1,012,424,000 | 1,354,551,000 | 非控股權益 | (2,750,000) | -- | 0 | 0 | 0 | 160,207,000 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 32,529,000 | -- | (7,938,000) | 268,442,000 | 1,012,424,000 | 1,514,758,000 |
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