投資物業 | 274,292 | -18.536% | 336,703 | 394,963 | 268,904 | 134,857 | 物業、廠房、設備及其他 | 46,755 | -25.843% | 63,049 | 78,053 | 72,273 | 206,674 | 租賃土地 | 6,931 | 295.831% | 1,751 | 3,203 | 7,171 | 3,910 | 無形資產 | 0 | -- | 0 | 0 | 0 | 10,292 | 聯營公司及共同控制公司權益 | 65,526 | -1.290% | 66,382 | 68,286 | 75,601 | 89,685 | 其他非流動資產 | 58,417 | -2.601% | 59,977 | 59,436 | 62,691 | 59,754 | | 451,921 | -14.387% | 527,862 | 603,941 | 486,640 | 505,172 | | 存貨 | 505 | -- | 0 | 0 | 0 | 30,258 |
現金及銀行結存 | 150,992 | -9.442% | 166,735 | 127,196 | 161,357 | 71,138 | 其他流動資產 | 400,343 | 5.075% | 381,006 | 324,845 | 229,874 | 359,397 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 551,840 | 0.748% | 547,741 | 452,041 | 391,231 | 460,793 |
其他流動負債 | 326,725 | 16.291% | 280,955 | 193,035 | 149,467 | 328,957 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 326,725 | 16.291% | 280,955 | 193,035 | 149,467 | 328,957 | 流動資產淨值 | 225,115 | -15.620% | 266,786 | 259,006 | 241,764 | 131,836 | 資產總額減流動負債 | 677,036 | -14.801% | 794,648 | 862,947 | 728,404 | 637,008 |
| 231,366 | -26.621% | 315,302 | 389,944 | 254,226 | 193,199 |
股本 | 5,000 | 0.000% | 5,000 | 5,000 | 5,000 | 5,000 | 儲備 | 475,839 | -3.708% | 494,165 | 475,509 | 468,340 | 392,099 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 480,839 | -3.671% | 499,165 | 480,509 | 473,340 | 397,099 | 非控股權益 | (35,169) | 77.451% | (19,819) | (7,506) | 838 | 46,710 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 445,670 | -7.025% | 479,346 | 473,003 | 474,178 | 443,809 |
承擔 | -- | -- | 33,205 | 50,535 | 41,210 | 4,449 | 或然負債 | -- | -- | 81,452 | 80,303 | 50,790 | 47,795 |
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