投資物業 | 417,471,000 | -2.858% | 429,752,000 | 512,990,000 | 533,952,000 | 508,758,000 | 物業、廠房、設備及其他 | 4,503,000 | 18.970% | 3,785,000 | 6,583,000 | 39,230,000 | 38,669,000 | 租賃土地 | 3,490,000 | -2.568% | 3,582,000 | 3,765,000 | 3,948,000 | 4,131,000 | 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 | 14,994,000 | 0.134% | 14,974,000 | 18,005,000 | 12,530,000 | 13,552,000 | | 440,458,000 | -2.574% | 452,093,000 | 541,343,000 | 589,660,000 | 565,110,000 | | 存貨 | 46,654,000 | 24.245% | 37,550,000 | 41,066,000 | 95,494,000 | 93,858,000 |
現金及銀行結存 | 110,046,000 | -36.957% | 174,556,000 | 186,575,000 | 411,377,000 | 520,762,000 | 其他流動資產 | 466,207,000 | 8.886% | 428,162,000 | 479,897,000 | 316,019,000 | 404,194,000 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 622,907,000 | -2.712% | 640,268,000 | 707,538,000 | 822,890,000 | 1,018,814,000 |
其他流動負債 | 230,142,000 | 25.175% | 183,856,000 | 194,033,000 | 256,896,000 | 320,297,000 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 230,142,000 | 25.175% | 183,856,000 | 194,033,000 | 256,896,000 | 320,297,000 | 流動資產淨值 | 392,765,000 | -13.945% | 456,412,000 | 513,505,000 | 565,994,000 | 698,517,000 | 資產總額減流動負債 | 833,223,000 | -8.286% | 908,505,000 | 1,054,848,000 | 1,155,654,000 | 1,263,627,000 |
| 32,634,000 | -12.971% | 37,498,000 | 47,509,000 | 53,107,000 | 58,633,000 |
股本 | 33,305,000 | 0.000% | 33,305,000 | 33,305,000 | 33,315,000 | 33,543,000 | 儲備 | 767,284,000 | -8.406% | 837,702,000 | 974,034,000 | 1,069,232,000 | 1,171,451,000 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 800,589,000 | -8.085% | 871,007,000 | 1,007,339,000 | 1,102,547,000 | 1,204,994,000 | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 800,589,000 | -8.085% | 871,007,000 | 1,007,339,000 | 1,102,547,000 | 1,204,994,000 |
承擔 | -- | -- | 0 | 0 | 1,666,000 | 2,427,000 | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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