投資物業 | 637,645,000 | 175.313% | 231,607,000 | 168,599,000 | 145,148,000 | 55,780,000 | 物業、廠房、設備及其他 | 617,546,000 | -2.718% | 634,802,000 | 735,007,000 | 914,396,000 | 887,241,000 | 租賃土地 | 47,430,000 | 1.755% | 46,612,000 | 71,273,000 | 86,100,000 | 103,347,000 | 無形資產 | 617,263,000 | 3.567% | 596,004,000 | 616,406,000 | 730,935,000 | 829,783,000 | 聯營公司及共同控制公司權益 | 0 | -- | 0 | 0 | 335,495,000 | 464,428,000 | 其他非流動資產 | 9,272,000 | -58.786% | 22,497,000 | 49,065,000 | 21,071,000 | 9,784,000 | | 1,929,156,000 | 25.963% | 1,531,522,000 | 1,640,350,000 | 2,233,145,000 | 2,350,363,000 | | 存貨 | 29,921,000 | -44.369% | 53,785,000 | 72,486,000 | 102,683,000 | 121,648,000 |
現金及銀行結存 | 78,073,000 | -86.326% | 570,949,000 | 345,798,000 | 313,292,000 | 440,350,000 | 其他流動資產 | 414,567,000 | 17.805% | 351,909,000 | 347,520,000 | 545,541,000 | 581,880,000 | 持作出售資產 | 148,977,000 | -15.045% | 175,360,000 | 307,373,000 | 0 | 0 | | | 671,538,000 | -41.707% | 1,152,003,000 | 1,073,177,000 | 961,516,000 | 1,143,878,000 |
其他流動負債 | 398,079,000 | -19.835% | 496,574,000 | 452,417,000 | 640,448,000 | 745,730,000 | 持作出售資產相關負債 | 0 | -- | 0 | 43,044,000 | 0 | 0 | | | 398,079,000 | -19.835% | 496,574,000 | 495,461,000 | 640,448,000 | 745,730,000 | 流動資產淨值 | 273,459,000 | -58.278% | 655,429,000 | 577,716,000 | 321,068,000 | 398,148,000 | 資產總額減流動負債 | 2,202,615,000 | 0.716% | 2,186,951,000 | 2,218,066,000 | 2,554,213,000 | 2,748,511,000 |
| 51,516,000 | 5.380% | 48,886,000 | 61,411,000 | 79,076,000 | 74,931,000 |
股本 | 7,839,000 | 0.000% | 7,839,000 | 7,839,000 | 7,839,000 | 7,839,000 | 儲備 | 2,143,260,000 | -0.476% | 2,153,500,000 | 2,144,504,000 | 2,442,048,000 | 2,639,048,000 | 其他 | 0 | -- | (23,274,000) | (20,788,000) | 0 | 0 | 股東資金 | 2,151,099,000 | 0.610% | 2,138,065,000 | 2,131,555,000 | 2,449,887,000 | 2,646,887,000 | 非控股權益 | 0 | -- | 0 | 25,100,000 | 25,250,000 | 26,693,000 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 2,151,099,000 | 0.610% | 2,138,065,000 | 2,156,655,000 | 2,475,137,000 | 2,673,580,000 |
承擔 | -- | -- | 9,564,000 | 39,575,000 | 7,398,000 | 268,640,000 | 或然負債 | -- | -- | 0 | 10,963,000 | 0 | 0 |
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