投資物業 | 0 | -- | 0 | 0 | 0 | 0 | 物業、廠房、設備及其他 | 109,712 | -25.355% | 146,979 | 177,755 | 250,189 | 162,385 | 租賃土地 | 205,771 | -21.084% | 260,748 | 231,573 | 302,411 | 251,783 | 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 | 148,817 | 27.259% | 116,940 | 134,680 | 220,505 | 412,383 | | 464,300 | -11.506% | 524,667 | 544,008 | 773,105 | 826,551 | | 存貨 | 13,962 | 116.633% | 6,445 | 8,908 | 5,872 | 2,799 |
現金及銀行結存 | 249,074 | -56.103% | 567,401 | 439,193 | 444,599 | 489,773 | 其他流動資產 | 208,572 | 69.160% | 123,299 | 304,185 | 57,623 | 161,245 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 471,608 | -32.352% | 697,145 | 752,286 | 508,094 | 653,817 |
其他流動負債 | 399,242 | -22.750% | 516,820 | 520,786 | 522,898 | 559,488 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 399,242 | -22.750% | 516,820 | 520,786 | 522,898 | 559,488 | 流動資產淨值 | 72,366 | -59.869% | 180,325 | 231,500 | (14,804) | 94,329 | 資產總額減流動負債 | 536,666 | -23.876% | 704,992 | 775,508 | 758,301 | 920,880 |
| 157,938 | -24.135% | 208,184 | 163,235 | 264,035 | 236,033 |
股本 | 125,619 | 0.000% | 125,619 | 125,653 | 123,996 | 122,289 | 儲備 | 254,330 | -31.612% | 371,892 | 486,620 | 370,270 | 562,558 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 379,949 | -23.630% | 497,511 | 612,273 | 494,266 | 684,847 | 非控股權益 | (1,221) | 73.684% | (703) | 0 | 0 | 0 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 378,728 | -23.768% | 496,808 | 612,273 | 494,266 | 684,847 |
承擔 | -- | -- | 2,312 | 1,474 | 4,530 | 12,636 | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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