投資物業 | 0 | -- | 0 | 0 | 0 | 0 | 物業、廠房、設備及其他 | 44,800,000 | -9.034% | 49,249,000 | 59,725,000 | 67,113,000 | 74,237,000 | 租賃土地 | 7,190,000 | -8.115% | 7,825,000 | 8,552,000 | 4,713,000 | 3,272,000 | 無形資產 | 10,915,000 | -9.927% | 12,118,000 | 26,315,000 | 16,559,000 | 78,213,000 | 聯營公司及共同控制公司權益 | 0 | -- | 0 | 63,024,000 | 22,018,000 | 41,858,000 | 其他非流動資產 | 110,994,000 | 31.202% | 84,598,000 | 637,000 | 1,913,000 | 828,000 | | 173,899,000 | 13.076% | 153,790,000 | 158,253,000 | 112,316,000 | 198,408,000 | | 存貨 | 4,822,000 | 10.268% | 4,373,000 | 6,071,000 | 20,519,000 | 56,233,000 |
現金及銀行結存 | 1,580,340,000 | 82.841% | 864,326,000 | 330,117,000 | 403,768,000 | 2,495,496,000 | 其他流動資產 | 237,774,000 | -78.425% | 1,102,083,000 | 1,996,568,000 | 2,120,439,000 | 79,822,000 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,822,936,000 | -7.502% | 1,970,782,000 | 2,332,756,000 | 2,544,726,000 | 2,631,551,000 |
其他流動負債 | 125,125,000 | -18.247% | 153,053,000 | 140,679,000 | 108,189,000 | 90,971,000 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 125,125,000 | -18.247% | 153,053,000 | 140,679,000 | 108,189,000 | 90,971,000 | 流動資產淨值 | 1,697,811,000 | -6.597% | 1,817,729,000 | 2,192,077,000 | 2,436,537,000 | 2,540,580,000 | 資產總額減流動負債 | 1,871,710,000 | -5.063% | 1,971,519,000 | 2,350,330,000 | 2,548,853,000 | 2,738,988,000 |
| 3,873,000 | -27.702% | 5,357,000 | 8,264,000 | 8,967,000 | 9,916,000 |
股本 | 658,000 | -4.499% | 689,000 | 731,000 | 742,000 | 746,000 | 儲備 | 1,867,179,000 | -5.001% | 1,965,473,000 | 2,341,335,000 | 2,539,144,000 | 2,728,326,000 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 1,867,837,000 | -5.001% | 1,966,162,000 | 2,342,066,000 | 2,539,886,000 | 2,729,072,000 | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,867,837,000 | -5.001% | 1,966,162,000 | 2,342,066,000 | 2,539,886,000 | 2,729,072,000 |
承擔 | -- | -- | 645,000 | 174,000 | 1,865,000 | 2,069,000 | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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