投資物業 | 1,384,745,000 | -3.517% | 1,435,229,000 | 1,718,898,000 | 1,765,736,000 | 2,394,190,000 | 物業、廠房、設備及其他 | 156,435,000 | -2.110% | 159,807,000 | 177,601,000 | 194,619,000 | 224,394,000 | 租賃土地 | 3,181,000 | -57.077% | 7,411,000 | 8,257,000 | 7,709,000 | 8,995,000 | 無形資產 | 8,653,000 | -0.848% | 8,727,000 | 9,776,000 | 10,834,000 | 49,373,000 | 聯營公司及共同控制公司權益 | 836,000 | -5.108% | 881,000 | 1,969,000 | 1,295,000 | 2,031,000 | 其他非流動資產 | 0 | -- | 0 | 0 | 0 | 0 | | 1,553,850,000 | -3.611% | 1,612,055,000 | 1,916,501,000 | 1,980,193,000 | 2,678,983,000 | | 存貨 | 270,745,000 | -36.554% | 426,735,000 | 620,866,000 | 748,783,000 | 961,864,000 |
現金及銀行結存 | 67,928,000 | 54.491% | 43,969,000 | 40,925,000 | 25,418,000 | 51,582,000 | 其他流動資產 | 47,128,000 | -19.820% | 58,778,000 | 54,056,000 | 66,865,000 | 57,699,000 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 385,801,000 | -27.136% | 529,482,000 | 715,847,000 | 841,066,000 | 1,071,145,000 |
其他流動負債 | 794,834,000 | -10.160% | 884,723,000 | 728,705,000 | 745,285,000 | 887,895,000 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 794,834,000 | -10.160% | 884,723,000 | 728,705,000 | 745,285,000 | 887,895,000 | 流動資產淨值 | (409,033,000) | 15.142% | (355,241,000) | (12,858,000) | 95,781,000 | 183,250,000 | 資產總額減流動負債 | 1,144,817,000 | -8.911% | 1,256,814,000 | 1,903,643,000 | 2,075,974,000 | 2,862,233,000 |
| 476,038,000 | -9.694% | 527,139,000 | 751,347,000 | 816,818,000 | 866,188,000 |
股本 | 2,449,000 | 0.000% | 2,449,000 | 2,449,000 | 2,449,000 | 2,449,000 | 儲備 | 214,749,000 | -8.965% | 235,896,000 | 504,261,000 | 566,694,000 | 1,038,539,000 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 217,198,000 | -8.872% | 238,345,000 | 506,710,000 | 569,143,000 | 1,040,988,000 | 非控股權益 | 451,581,000 | -8.090% | 491,330,000 | 645,586,000 | 690,013,000 | 955,057,000 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 668,779,000 | -8.346% | 729,675,000 | 1,152,296,000 | 1,259,156,000 | 1,996,045,000 |
承擔 | -- | -- | 34,983,000 | 71,116,000 | 91,715,000 | 99,552,000 | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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