投資物業 | 47,909,000 | -3.872% | 49,839,000 | 51,770,000 | 53,700,000 | 72,148,000 | 物業、廠房、設備及其他 | 1,648,359,000 | 17.584% | 1,401,860,000 | 1,291,312,000 | 1,138,478,000 | 1,019,129,000 | 租賃土地 | 362,105,000 | -4.626% | 379,670,000 | 410,938,000 | 439,710,000 | 437,586,000 | 無形資產 | 13,823,000 | -4.787% | 14,518,000 | 11,478,000 | 8,903,000 | 7,881,000 | 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 | 37,244,000 | -69.649% | 122,710,000 | 43,378,000 | 6,902,000 | 25,771,000 | | 2,109,440,000 | 7.154% | 1,968,597,000 | 1,808,876,000 | 1,647,693,000 | 1,562,515,000 | | 存貨 | 0 | -- | 0 | 0 | 0 | 0 |
現金及銀行結存 | 279,190,000 | -33.750% | 421,417,000 | 247,305,000 | 482,393,000 | 288,446,000 | 其他流動資產 | 142,019,000 | 87.687% | 75,668,000 | 281,594,000 | 148,887,000 | 68,194,000 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 421,209,000 | -15.264% | 497,085,000 | 528,899,000 | 631,280,000 | 356,640,000 |
其他流動負債 | 598,531,000 | 5.515% | 567,248,000 | 482,641,000 | 423,777,000 | 537,934,000 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 598,531,000 | 5.515% | 567,248,000 | 482,641,000 | 423,777,000 | 537,934,000 | 流動資產淨值 | (177,322,000) | 152.729% | (70,163,000) | 46,258,000 | 207,503,000 | (181,294,000) | 資產總額減流動負債 | 1,932,118,000 | 1.774% | 1,898,434,000 | 1,855,134,000 | 1,855,196,000 | 1,381,221,000 |
| 274,689,000 | 11.084% | 247,281,000 | 315,944,000 | 399,671,000 | 498,294,000 |
股本 | 11,124,000 | 0.000% | 11,124,000 | 11,124,000 | 11,124,000 | 9,000 | 儲備 | 1,645,996,000 | 0.383% | 1,639,720,000 | 1,527,885,000 | 1,444,401,000 | 882,918,000 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 1,657,120,000 | 0.380% | 1,650,844,000 | 1,539,009,000 | 1,455,525,000 | 882,927,000 | 非控股權益 | 309,000 | 0.000% | 309,000 | 181,000 | 0 | 0 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,657,429,000 | 0.380% | 1,651,153,000 | 1,539,190,000 | 1,455,525,000 | 882,927,000 |
承擔 | -- | -- | 54,672,000 | 29,800,000 | 88,063,000 | 24,994,000 | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
|