投資物業 | 184,421,000 | -33.764% | 278,431,000 | 296,666,000 | 439,272,000 | 483,900,000 | 物業、廠房、設備及其他 | 702,247,000 | -23.848% | 922,160,000 | 1,050,948,000 | 1,144,460,000 | 1,039,088,000 | 租賃土地 | 43,675,000 | -2.260% | 44,685,000 | 46,144,000 | 47,670,000 | 86,276,000 | 無形資產 | 201,000 | 0.000% | 201,000 | 201,000 | 201,000 | 3,618,000 | 聯營公司及共同控制公司權益 | 2,909,000 | -24.205% | 3,838,000 | 1,746,000 | 2,017,000 | 150,000 | 其他非流動資產 | 6,000,000 | -24.452% | 7,942,000 | 3,039,000 | 8,365,000 | 183,287,000 | | 939,453,000 | -25.278% | 1,257,257,000 | 1,398,744,000 | 1,641,985,000 | 1,796,319,000 | | 存貨 | 0 | -- | 0 | 0 | 0 | 0 |
現金及銀行結存 | 48,872,000 | 50.338% | 32,508,000 | 35,067,000 | 32,075,000 | 29,309,000 | 其他流動資產 | 314,394,000 | -8.680% | 344,276,000 | 454,841,000 | 595,589,000 | 582,737,000 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 363,266,000 | -3.588% | 376,784,000 | 489,908,000 | 627,664,000 | 612,046,000 |
其他流動負債 | 822,621,000 | -0.857% | 829,732,000 | 815,243,000 | 822,041,000 | 1,169,495,000 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 822,621,000 | -0.857% | 829,732,000 | 815,243,000 | 822,041,000 | 1,169,495,000 | 流動資產淨值 | (459,355,000) | 1.415% | (452,948,000) | (325,335,000) | (194,377,000) | (557,449,000) | 資產總額減流動負債 | 480,098,000 | -40.309% | 804,309,000 | 1,073,409,000 | 1,447,608,000 | 1,238,870,000 |
| 173,110,000 | -7.121% | 186,382,000 | 235,645,000 | 286,919,000 | 201,012,000 |
股本 | 255,247,000 | 0.000% | 255,247,000 | 255,247,000 | 255,247,000 | 167,914,000 | 儲備 | (128,287,000) | -- | 193,763,000 | 424,428,000 | 764,839,000 | 740,213,000 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 126,960,000 | -71.724% | 449,010,000 | 679,675,000 | 1,020,086,000 | 908,127,000 | 非控股權益 | 180,028,000 | 6.578% | 168,917,000 | 158,089,000 | 140,603,000 | 129,731,000 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 306,988,000 | -50.320% | 617,927,000 | 837,764,000 | 1,160,689,000 | 1,037,858,000 |
承擔 | -- | -- | 73,590,000 | 73,590,000 | 80,715,000 | 91,008,000 | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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