投資物業 | 507,684,000 | -2.839% | 522,517,000 | 561,259,000 | 547,007,000 | 562,511,000 | 物業、廠房、設備及其他 | 161,319,000 | -3.195% | 166,644,000 | 172,380,000 | 211,162,000 | 219,620,000 | 租賃土地 | 1,639,000 | -- | 0 | 0 | 0 | 0 | 無形資產 | 0 | -- | 2,490,000 | 3,342,000 | 4,194,000 | 5,654,000 | 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 | 375,993,000 | 178.966% | 134,781,000 | 105,880,000 | 213,753,000 | 203,425,000 | | 1,046,635,000 | 26.645% | 826,432,000 | 842,861,000 | 976,116,000 | 991,210,000 | | 存貨 | 603,000 | -24.055% | 794,000 | 494,000 | 7,765,000 | 0 |
現金及銀行結存 | 217,422,000 | -47.736% | 416,005,000 | 704,635,000 | 849,648,000 | 788,084,000 | 其他流動資產 | 845,678,000 | 33.569% | 633,141,000 | 276,862,000 | 203,614,000 | 294,590,000 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,063,703,000 | 1.311% | 1,049,940,000 | 981,991,000 | 1,061,027,000 | 1,082,674,000 |
其他流動負債 | 164,508,000 | -16.901% | 197,967,000 | 200,521,000 | 365,324,000 | 434,721,000 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 164,508,000 | -16.901% | 197,967,000 | 200,521,000 | 365,324,000 | 434,721,000 | 流動資產淨值 | 899,195,000 | 5.543% | 851,973,000 | 781,470,000 | 695,703,000 | 647,953,000 | 資產總額減流動負債 | 1,945,830,000 | 15.933% | 1,678,405,000 | 1,624,331,000 | 1,671,819,000 | 1,639,163,000 |
| 837,000 | -86.891% | 6,385,000 | 15,107,000 | 14,296,000 | 17,382,000 |
股本 | 510,981,000 | 0.000% | 510,981,000 | 510,981,000 | 510,981,000 | 510,981,000 | 儲備 | 1,443,903,000 | 23.424% | 1,169,873,000 | 1,106,664,000 | 1,154,513,000 | 1,117,368,000 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 1,954,884,000 | 16.303% | 1,680,854,000 | 1,617,645,000 | 1,665,494,000 | 1,628,349,000 | 非控股權益 | (9,891,000) | 11.965% | (8,834,000) | (8,421,000) | (7,971,000) | (6,568,000) | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,944,993,000 | 16.326% | 1,672,020,000 | 1,609,224,000 | 1,657,523,000 | 1,621,781,000 |
|