投資物業 | 735,675,000 | 0.528% | 731,812,000 | 775,065,000 | 105,301,000 | 132,516,000 | 物業、廠房、設備及其他 | 135,296,000 | 0.793% | 134,231,000 | 46,645,000 | 40,119,000 | 33,237,000 | 租賃土地 | 967,000 | -91.560% | 11,458,000 | 12,900,000 | 1,913,000 | 11,213,000 | 無形資產 | 564,480,000 | 1.026% | 558,749,000 | 228,805,000 | 297,560,000 | 327,528,000 | 聯營公司及共同控制公司權益 | 84,058,000 | -6.602% | 90,000,000 | 102,000,000 | 147,000,000 | 190,826,000 | 其他非流動資產 | 149,121,000 | 0.528% | 148,338,000 | 126,798,000 | 401,504,000 | 532,397,000 | | 1,669,597,000 | -0.298% | 1,674,588,000 | 1,292,213,000 | 993,397,000 | 1,227,717,000 | | 存貨 | 64,115,000 | 0.421% | 63,846,000 | 67,100,000 | 77,950,000 | 325,689,000 |
現金及銀行結存 | 10,027,000 | -14.569% | 11,737,000 | 31,556,000 | 18,232,000 | 19,034,000 | 其他流動資產 | 39,421,000 | 1.082% | 38,999,000 | 180,630,000 | 822,093,000 | 703,138,000 | 持作出售資產 | 166,336,000 | 0.528% | 165,463,000 | 171,348,000 | 0 | 0 | | | 279,899,000 | -0.052% | 280,045,000 | 450,634,000 | 918,275,000 | 1,047,861,000 |
其他流動負債 | 215,917,000 | -20.356% | 271,104,000 | 146,955,000 | 163,001,000 | 165,214,000 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 215,917,000 | -20.356% | 271,104,000 | 146,955,000 | 163,001,000 | 165,214,000 | 流動資產淨值 | 63,982,000 | 615.602% | 8,941,000 | 303,679,000 | 755,274,000 | 882,647,000 | 資產總額減流動負債 | 1,733,579,000 | 2.973% | 1,683,529,000 | 1,595,892,000 | 1,748,671,000 | 2,110,364,000 |
| 221,713,000 | -0.275% | 222,325,000 | 143,237,000 | 15,498,000 | 33,720,000 |
股本 | 131,376,000 | 40.000% | 93,840,000 | 93,840,000 | 76,117,000 | 76,117,000 | 儲備 | 1,265,233,000 | 1.223% | 1,249,950,000 | 1,291,386,000 | 1,569,246,000 | 1,898,461,000 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 1,396,609,000 | 3.931% | 1,343,790,000 | 1,385,226,000 | 1,645,363,000 | 1,974,578,000 | 非控股權益 | 115,257,000 | -1.837% | 117,414,000 | 67,429,000 | 87,810,000 | 102,066,000 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,511,866,000 | 3.467% | 1,461,204,000 | 1,452,655,000 | 1,733,173,000 | 2,076,644,000 |
承擔 | -- | -- | 105,851,000 | 136,796,000 | 176,186,000 | 154,572,000 | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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