投資物業 | 99,758,000 | -14.073% | 116,096,000 | 133,202,000 | 144,498,000 | 23,700,000 | 物業、廠房、設備及其他 | 927,000 | 48.083% | 626,000 | 954,000 | 1,516,000 | 22,371,000 | 租賃土地 | 4,506,000 | -46.210% | 8,377,000 | 8,213,000 | 16,807,000 | 39,543,000 | 無形資產 | 74,769,000 | 4.126% | 71,806,000 | 65,025,000 | 67,107,000 | 68,364,000 | 聯營公司及共同控制公司權益 | 86,337,000 | 1.751% | 84,851,000 | 83,951,000 | 92,930,000 | 91,362,000 | 其他非流動資產 | 358,445,000 | 53.593% | 233,374,000 | 342,236,000 | 330,975,000 | 797,260,000 | | 624,742,000 | 21.279% | 515,130,000 | 633,581,000 | 653,833,000 | 1,042,600,000 | | 存貨 | 0 | -- | 0 | 0 | 3,542,000 | 0 |
現金及銀行結存 | 282,810,000 | -11.360% | 319,054,000 | 322,904,000 | 387,095,000 | 318,818,000 | 其他流動資產 | 960,470,000 | -11.110% | 1,080,517,000 | 1,049,746,000 | 1,281,125,000 | 800,055,000 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,243,280,000 | -11.167% | 1,399,571,000 | 1,372,650,000 | 1,671,762,000 | 1,118,873,000 |
其他流動負債 | 115,229,000 | -10.996% | 129,465,000 | 223,360,000 | 316,361,000 | 244,537,000 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 115,229,000 | -10.996% | 129,465,000 | 223,360,000 | 316,361,000 | 244,537,000 | 流動資產淨值 | 1,128,051,000 | -11.184% | 1,270,106,000 | 1,149,290,000 | 1,355,401,000 | 874,336,000 | 資產總額減流動負債 | 1,752,793,000 | -1.817% | 1,785,236,000 | 1,782,871,000 | 2,009,234,000 | 1,916,936,000 |
| 21,749,000 | -24.314% | 28,736,000 | 27,495,000 | 118,855,000 | 152,947,000 |
股本 | 39,577,000 | -0.675% | 39,846,000 | 39,846,000 | 39,846,000 | 39,846,000 | 儲備 | 1,355,335,000 | -1.507% | 1,376,076,000 | 1,377,222,000 | 1,497,811,000 | 1,405,791,000 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 1,394,912,000 | -1.484% | 1,415,922,000 | 1,417,068,000 | 1,537,657,000 | 1,445,637,000 | 非控股權益 | 336,132,000 | -1.305% | 340,578,000 | 338,308,000 | 352,722,000 | 318,352,000 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,731,044,000 | -1.449% | 1,756,500,000 | 1,755,376,000 | 1,890,379,000 | 1,763,989,000 |
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