投資物業 | 1,295,140,000 | -65.245% | 3,726,537,000 | 4,181,858,000 | 4,119,284,000 | 4,326,157,000 | 物業、廠房、設備及其他 | 144,480,000 | -65.006% | 412,869,000 | 460,541,000 | 557,580,000 | 599,451,000 | 租賃土地 | 0 | -- | 0 | 0 | 0 | 0 | 無形資產 | 0 | -- | 0 | 0 | 0 | 0 | 聯營公司及共同控制公司權益 | 437,321,000 | -6.640% | 468,425,000 | 515,207,000 | 581,397,000 | 568,620,000 | 其他非流動資產 | 190,262,000 | -24.798% | 253,000,000 | 220,091,000 | 326,644,000 | 373,910,000 | | 2,067,203,000 | -57.472% | 4,860,831,000 | 5,377,697,000 | 5,584,905,000 | 5,868,138,000 | | 存貨 | 2,434,255,000 | -0.829% | 2,454,600,000 | 3,505,757,000 | 5,172,378,000 | 6,044,384,000 |
現金及銀行結存 | 86,825,000 | -11.291% | 97,876,000 | 209,263,000 | 193,217,000 | 346,910,000 | 其他流動資產 | 719,289,000 | 1.987% | 705,275,000 | 905,023,000 | 1,293,655,000 | 1,395,602,000 | 持作出售資產 | 2,616,703,000 | -- | 0 | 0 | 66,383,000 | 184,289,000 | | | 5,857,072,000 | 79.789% | 3,257,751,000 | 4,620,043,000 | 6,725,633,000 | 7,971,185,000 |
其他流動負債 | 2,628,968,000 | -61.836% | 6,888,575,000 | 7,780,107,000 | 9,022,872,000 | 9,285,916,000 | 持作出售資產相關負債 | 4,878,392,000 | -- | 0 | 0 | 0 | 0 | | | 7,507,360,000 | 8.983% | 6,888,575,000 | 7,780,107,000 | 9,022,872,000 | 9,285,916,000 | 流動資產淨值 | (1,650,288,000) | -54.548% | (3,630,824,000) | (3,160,064,000) | (2,297,239,000) | (1,314,731,000) | 資產總額減流動負債 | 416,915,000 | -66.105% | 1,230,007,000 | 2,217,633,000 | 3,287,666,000 | 4,553,407,000 |
| 441,341,000 | -57.576% | 1,040,310,000 | 1,250,816,000 | 1,361,213,000 | 1,622,912,000 |
股本 | 112,883,000 | 0.000% | 112,883,000 | 112,883,000 | 112,883,000 | 112,883,000 | 儲備 | (420,341,000) | 103.773% | (206,279,000) | 620,115,000 | 1,675,895,000 | 2,731,606,000 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | (307,458,000) | 229.198% | (93,396,000) | 732,998,000 | 1,788,778,000 | 2,844,489,000 | 非控股權益 | 283,032,000 | -0.022% | 283,093,000 | 233,819,000 | 137,675,000 | 86,006,000 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | (24,426,000) | -- | 189,697,000 | 966,817,000 | 1,926,453,000 | 2,930,495,000 |
承擔 | -- | -- | 279,500,000 | 370,952,000 | 354,730,000 | 665,070,000 | 或然負債 | -- | -- | 19,200,000 | 8,760,000 | 54,984,000 | 326,089,000 |
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