投資物業 | 169,746,000 | 0.000% | 169,746,000 | 186,473,000 | 192,969,000 | 203,698,000 | 物業、廠房、設備及其他 | 50,734,000 | -1.606% | 51,562,000 | 53,274,000 | 54,682,000 | 53,274,000 | 租賃土地 | 17,605,000 | 12.070% | 15,709,000 | 15,690,000 | 17,690,000 | 20,903,000 | 無形資產 | 445,000 | -13.424% | 514,000 | 608,000 | 1,127,000 | 2,238,000 | 聯營公司及共同控制公司權益 | 2,132,000 | 0.000% | 2,132,000 | 5,374,000 | 26,005,000 | 17,475,000 | 其他非流動資產 | 432,237,000 | 9.074% | 396,278,000 | 337,353,000 | 344,524,000 | 292,875,000 | | 672,899,000 | 5.812% | 635,941,000 | 598,772,000 | 636,997,000 | 590,463,000 | | 存貨 | 4,279,000 | 69.869% | 2,519,000 | 1,412,000 | 2,163,000 | 17,707,000 |
現金及銀行結存 | 164,877,000 | 21.170% | 136,071,000 | 137,274,000 | 196,805,000 | 483,347,000 | 其他流動資產 | 2,477,652,000 | -9.230% | 2,729,596,000 | 2,563,199,000 | 2,149,181,000 | 1,744,678,000 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 2,646,808,000 | -7.718% | 2,868,186,000 | 2,701,885,000 | 2,348,149,000 | 2,245,732,000 |
其他流動負債 | 889,788,000 | -5.992% | 946,503,000 | 760,078,000 | 655,711,000 | 626,114,000 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 889,788,000 | -5.992% | 946,503,000 | 760,078,000 | 655,711,000 | 626,114,000 | 流動資產淨值 | 1,757,020,000 | -8.569% | 1,921,683,000 | 1,941,807,000 | 1,692,438,000 | 1,619,618,000 | 資產總額減流動負債 | 2,429,919,000 | -4.993% | 2,557,624,000 | 2,540,579,000 | 2,329,435,000 | 2,210,081,000 |
| 228,555,000 | -35.607% | 354,935,000 | 374,961,000 | 218,105,000 | 116,347,000 |
股本 | 8,662,000 | 0.000% | 8,662,000 | 8,662,000 | 8,662,000 | 8,662,000 | 儲備 | 1,891,181,000 | -0.723% | 1,904,957,000 | 1,874,367,000 | 1,863,925,000 | 1,860,197,000 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 1,899,843,000 | -0.720% | 1,913,619,000 | 1,883,029,000 | 1,872,587,000 | 1,868,859,000 | 非控股權益 | 301,521,000 | 4.307% | 289,070,000 | 282,589,000 | 238,743,000 | 224,875,000 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 2,201,364,000 | -0.060% | 2,202,689,000 | 2,165,618,000 | 2,111,330,000 | 2,093,734,000 |
承擔 | -- | -- | 57,868,000 | 56,626,000 | 58,495,000 | 34,025,000 | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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