投資物業 | 0 | -- | 0 | 0 | 0 | 0 | 物業、廠房、設備及其他 | 108,239,000 | -14.946% | 127,259,000 | 163,713,000 | 157,586,000 | 332,379,000 | 租賃土地 | 1,460,000 | -48.006% | 2,808,000 | 3,790,000 | 1,683,000 | 33,518,000 | 無形資產 | 26,756,000 | 0.000% | 26,756,000 | 85,656,000 | 85,656,000 | 95,714,000 | 聯營公司及共同控制公司權益 | 84,376,000 | -6.942% | 90,670,000 | 73,724,000 | 67,250,000 | 1,388,000 | 其他非流動資產 | 5,377,000 | -39.523% | 8,891,000 | 43,540,000 | 8,890,000 | 30,654,000 | | 226,208,000 | -11.770% | 256,384,000 | 370,423,000 | 321,065,000 | 493,653,000 | | 存貨 | 8,406,000 | -60.085% | 21,060,000 | 12,860,000 | 24,348,000 | 58,911,000 |
現金及銀行結存 | 15,607,000 | -40.644% | 26,294,000 | 39,959,000 | 26,477,000 | 29,553,000 | 其他流動資產 | 392,718,000 | -3.810% | 408,273,000 | 400,170,000 | 344,600,000 | 436,572,000 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 416,731,000 | -8.537% | 455,627,000 | 452,989,000 | 395,425,000 | 525,036,000 |
其他流動負債 | 417,096,000 | -3.700% | 433,123,000 | 427,278,000 | 355,337,000 | 558,528,000 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 417,096,000 | -3.700% | 433,123,000 | 427,278,000 | 355,337,000 | 558,528,000 | 流動資產淨值 | (365,000) | -- | 22,504,000 | 25,711,000 | 40,088,000 | (33,492,000) | 資產總額減流動負債 | 225,843,000 | -19.020% | 278,888,000 | 396,134,000 | 361,153,000 | 460,161,000 |
| 45,580,000 | -48.047% | 87,733,000 | 134,399,000 | 70,474,000 | 105,745,000 |
股本 | 2,001,073,000 | 0.000% | 2,001,073,000 | 2,001,073,000 | 2,001,073,000 | 2,001,073,000 | 儲備 | (1,828,255,000) | 0.772% | (1,814,244,000) | (1,745,027,000) | (1,715,061,000) | (1,669,174,000) | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 172,818,000 | -7.499% | 186,829,000 | 256,046,000 | 286,012,000 | 331,899,000 | 非控股權益 | 7,445,000 | 72.099% | 4,326,000 | 5,689,000 | 4,667,000 | 22,517,000 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 180,263,000 | -5.698% | 191,155,000 | 261,735,000 | 290,679,000 | 354,416,000 |
承擔 | 0 | -- | 0 | 0 | 0 | 0 | 或然負債 | 0 | -- | 0 | 0 | 336,000 | 328,000 |
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