投資物業 | 0 | -- | 0 | 0 | 0 | 0 | 物業、廠房、設備及其他 | 823,109,000 | -13.534% | 951,943,000 | 1,338,914,000 | 1,575,516,000 | 1,573,534,000 | 租賃土地 | 8,893,000 | 96.704% | 4,521,000 | 7,654,000 | 5,599,000 | 6,215,000 | 無形資產 | 18,668,000 | -16.125% | 22,257,000 | 33,057,000 | 42,459,000 | 54,121,000 | 聯營公司及共同控制公司權益 | 0 | -- | 0 | 0 | 0 | 0 | 其他非流動資產 | 227,788,000 | 19.852% | 190,057,000 | 137,267,000 | 96,336,000 | 35,176,000 | | 1,078,458,000 | -7.728% | 1,168,778,000 | 1,516,892,000 | 1,719,910,000 | 1,669,046,000 | | 存貨 | 29,320,000 | 6.490% | 27,533,000 | 30,439,000 | 16,385,000 | 19,466,000 |
現金及銀行結存 | 51,862,000 | -27.852% | 71,883,000 | 62,905,000 | 120,342,000 | 36,495,000 | 其他流動資產 | 106,486,000 | -6.590% | 113,999,000 | 116,090,000 | 159,638,000 | 189,332,000 | 持作出售資產 | 0 | -- | 0 | 0 | 415,889,000 | 350,356,000 | | | 187,668,000 | -12.064% | 213,415,000 | 209,434,000 | 712,254,000 | 595,649,000 |
其他流動負債 | 391,210,000 | -10.193% | 435,612,000 | 631,220,000 | 1,230,233,000 | 5,720,451,000 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 17,712,000 | 1,854,000 | | | 391,210,000 | -10.193% | 435,612,000 | 631,220,000 | 1,247,945,000 | 5,722,305,000 | 流動資產淨值 | (203,542,000) | -8.396% | (222,197,000) | (421,786,000) | (535,691,000) | (5,126,656,000) | 資產總額減流動負債 | 874,916,000 | -7.571% | 946,581,000 | 1,095,106,000 | 1,184,219,000 | (3,457,610,000) |
| 3,280,915,000 | 2.006% | 3,216,406,000 | 2,997,605,000 | 2,904,443,000 | 515,095,000 |
股本 | 1,108,175,000 | 4813.212% | 22,555,000 | 22,555,000 | 22,555,000 | 1,101,249,000 | 儲備 | (3,514,174,000) | 53.298% | (2,292,380,000) | (1,925,054,000) | (1,742,779,000) | (5,073,954,000) | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | (2,405,999,000) | 5.999% | (2,269,825,000) | (1,902,499,000) | (1,720,224,000) | (3,972,705,000) | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | (2,405,999,000) | 5.999% | (2,269,825,000) | (1,902,499,000) | (1,720,224,000) | (3,972,705,000) |
承擔 | -- | -- | 55,313,000 | 131,846,000 | 177,657,000 | 443,321,000 | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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