投資物業 | 0 | -- | 0 | 0 | 0 | 0 | 物業、廠房、設備及其他 | 1,234,454,000 | 1.503% | 1,216,174,000 | 1,242,257,000 | 1,039,886,000 | 946,959,000 | 租賃土地 | 107,684,000 | -13.409% | 124,359,000 | 136,639,000 | 148,491,000 | 99,840,000 | 無形資產 | 16,395,000 | -31.324% | 23,873,000 | 34,280,000 | 1,128,000 | 1,278,000 | 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 | 278,551,000 | 17.104% | 237,866,000 | 1,224,000 | 30,133,000 | 73,396,000 | | 1,637,084,000 | 2.173% | 1,602,272,000 | 1,414,400,000 | 1,219,638,000 | 1,121,473,000 | | 存貨 | 11,208,000 | -21.573% | 14,291,000 | 33,975,000 | 109,126,000 | 170,177,000 |
現金及銀行結存 | 328,821,000 | -52.398% | 690,770,000 | 342,044,000 | 520,872,000 | 249,953,000 | 其他流動資產 | 754,247,000 | 0.529% | 750,281,000 | 1,287,778,000 | 1,375,336,000 | 1,548,731,000 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 613,168,000 | | | 1,094,276,000 | -24.810% | 1,455,342,000 | 1,663,797,000 | 2,005,334,000 | 2,582,029,000 |
其他流動負債 | 239,060,000 | -60.342% | 602,802,000 | 647,285,000 | 562,699,000 | 548,158,000 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 416,168,000 | | | 239,060,000 | -60.342% | 602,802,000 | 647,285,000 | 562,699,000 | 964,326,000 | 流動資產淨值 | 855,216,000 | 0.314% | 852,540,000 | 1,016,512,000 | 1,442,635,000 | 1,617,703,000 | 資產總額減流動負債 | 2,492,300,000 | 1.527% | 2,454,812,000 | 2,430,912,000 | 2,662,273,000 | 2,739,176,000 |
| 0 | -- | 9,204,000 | 14,948,000 | 19,853,000 | 24,103,000 |
股本 | 117,000 | 0.000% | 117,000 | 117,000 | 117,000 | 118,000 | 儲備 | 2,252,409,000 | 1.441% | 2,220,422,000 | 2,215,625,000 | 2,457,279,000 | 2,545,789,000 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 2,252,526,000 | 1.441% | 2,220,539,000 | 2,215,742,000 | 2,457,396,000 | 2,545,907,000 | 非控股權益 | 239,774,000 | 6.534% | 225,069,000 | 200,222,000 | 185,024,000 | 169,166,000 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 2,492,300,000 | 1.909% | 2,445,608,000 | 2,415,964,000 | 2,642,420,000 | 2,715,073,000 |
承擔 | -- | -- | 1,478,000 | 5,043,000 | 193,991,000 | 44,856,000 | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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