投資物業 | 0 | -- | 0 | 0 | 0 | 0 | 物業、廠房、設備及其他 | 151,275 | -14.897% | 177,755 | 250,189 | 162,385 | 142,162 | 租賃土地 | 203,327 | -12.197% | 231,573 | 302,411 | 251,783 | 246,386 | 無形資產 | 0 | -- | 0 | 0 | 0 | 0 | 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 | 133,270 | -1.047% | 134,680 | 220,505 | 412,383 | 122,841 | | 487,872 | -10.319% | 544,008 | 773,105 | 826,551 | 511,389 | | 存貨 | 8,612 | -3.323% | 8,908 | 5,872 | 2,799 | 1,783 |
現金及銀行結存 | 624,514 | 42.196% | 439,193 | 444,599 | 489,773 | 563,591 | 其他流動資產 | 118,701 | -60.977% | 304,185 | 57,623 | 161,245 | 222,481 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 751,827 | -0.061% | 752,286 | 508,094 | 653,817 | 787,855 |
其他流動負債 | 556,807 | 6.917% | 520,786 | 522,898 | 559,488 | 383,417 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 556,807 | 6.917% | 520,786 | 522,898 | 559,488 | 383,417 | 流動資產淨值 | 195,020 | -15.758% | 231,500 | (14,804) | 94,329 | 404,438 | 資產總額減流動負債 | 682,892 | -11.943% | 775,508 | 758,301 | 920,880 | 915,827 |
| 143,063 | -12.358% | 163,235 | 264,035 | 236,033 | 236,831 |
股本 | 125,619 | -0.027% | 125,653 | 123,996 | 122,289 | 111,552 | 儲備 | 414,210 | -14.880% | 486,620 | 370,270 | 562,558 | 567,444 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 539,829 | -11.832% | 612,273 | 494,266 | 684,847 | 678,996 | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 539,829 | -11.832% | 612,273 | 494,266 | 684,847 | 678,996 |
承擔 | -- | -- | 1,474 | 4,530 | 12,636 | 5,634 | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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