投資物業 | 585,582,000 | -2.909% | 603,127,000 | 656,381,000 | 709,387,000 | 686,103,000 | 物業、廠房、設備及其他 | 302,174,000 | -8.945% | 331,859,000 | 398,381,000 | 450,423,000 | 446,589,000 | 租賃土地 | 63,204,000 | 120.192% | 28,704,000 | 24,034,000 | 30,552,000 | 31,601,000 | 無形資產 | 85,653,000 | -29.988% | 122,340,000 | 200,698,000 | 271,652,000 | 294,892,000 | 聯營公司及共同控制公司權益 | 222,954,000 | -3.938% | 232,095,000 | 244,955,000 | 268,172,000 | 259,789,000 | 其他非流動資產 | 191,403,000 | -3.799% | 198,961,000 | 209,858,000 | 12,575,000 | 2,047,000 | | 1,450,970,000 | -4.358% | 1,517,086,000 | 1,734,307,000 | 1,742,761,000 | 1,721,021,000 | | 存貨 | 3,765,000 | -33.090% | 5,627,000 | 14,783,000 | 16,722,000 | 16,085,000 |
現金及銀行結存 | 149,589,000 | 41.076% | 106,034,000 | 426,788,000 | 799,632,000 | 999,061,000 | 其他流動資產 | 335,227,000 | -18.956% | 413,635,000 | 346,289,000 | 332,341,000 | 201,113,000 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 488,581,000 | -6.989% | 525,296,000 | 787,860,000 | 1,148,695,000 | 1,216,259,000 |
其他流動負債 | 986,808,000 | 25.692% | 785,097,000 | 639,845,000 | 642,806,000 | 319,232,000 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 986,808,000 | 25.692% | 785,097,000 | 639,845,000 | 642,806,000 | 319,232,000 | 流動資產淨值 | (498,227,000) | 91.773% | (259,801,000) | 148,015,000 | 505,889,000 | 897,027,000 | 資產總額減流動負債 | 952,743,000 | -24.222% | 1,257,285,000 | 1,882,322,000 | 2,248,650,000 | 2,618,048,000 |
| 455,303,000 | -29.276% | 643,772,000 | 797,167,000 | 929,494,000 | 1,257,516,000 |
股本 | 55,130,000 | 0.000% | 55,130,000 | 55,130,000 | 55,130,000 | 55,130,000 | 儲備 | 652,649,000 | -12.289% | 744,094,000 | 902,963,000 | 1,067,711,000 | 1,091,009,000 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 707,779,000 | -11.442% | 799,224,000 | 958,093,000 | 1,122,841,000 | 1,146,139,000 | 非控股權益 | (210,339,000) | 13.261% | (185,711,000) | 127,062,000 | 196,315,000 | 214,393,000 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 497,440,000 | -18.919% | 613,513,000 | 1,085,155,000 | 1,319,156,000 | 1,360,532,000 |
承擔 | -- | -- | 14,968,000 | 15,165,000 | 6,891,000 | 4,572,000 | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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