投資物業 | 0 | -- | 0 | 0 | 0 | 0 | 物業、廠房、設備及其他 | 24,649,000 | -16.008% | 29,347,000 | 34,264,000 | 32,364,000 | 15,209,000 | 租賃土地 | 16,181,000 | -31.060% | 23,471,000 | 35,082,000 | 44,936,000 | 54,085,000 | 無形資產 | 3,615,000 | -25.124% | 4,828,000 | 4,634,000 | 4,505,000 | 3,051,000 | 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 | 0 | -- | 28,967,000 | 0 | 27,000 | 805,000 | | 44,445,000 | -48.686% | 86,613,000 | 73,980,000 | 81,832,000 | 73,150,000 | | 存貨 | 0 | -- | 0 | 0 | 0 | 0 |
現金及銀行結存 | 748,639,000 | 158.570% | 289,531,000 | 578,081,000 | 2,258,827,000 | 2,545,513,000 | 其他流動資產 | 1,647,534,000 | -4.817% | 1,730,903,000 | 1,463,321,000 | 148,890,000 | 35,876,000 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 2,396,173,000 | 18.597% | 2,020,434,000 | 2,041,402,000 | 2,407,717,000 | 2,581,389,000 |
其他流動負債 | 206,671,000 | 52.590% | 135,442,000 | 109,166,000 | 107,553,000 | 73,538,000 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 206,671,000 | 52.590% | 135,442,000 | 109,166,000 | 107,553,000 | 73,538,000 | 流動資產淨值 | 2,189,502,000 | 16.154% | 1,884,992,000 | 1,932,236,000 | 2,300,164,000 | 2,507,851,000 | 資產總額減流動負債 | 2,233,947,000 | 13.306% | 1,971,605,000 | 2,006,216,000 | 2,381,996,000 | 2,581,001,000 |
| 11,289,000 | -14.922% | 13,269,000 | 25,114,000 | 35,607,000 | 44,942,000 |
股本 | 44,000 | 0.000% | 44,000 | 46,000 | 46,000 | 46,000 | 儲備 | 2,222,614,000 | 13.498% | 1,958,292,000 | 1,981,056,000 | 2,346,343,000 | 2,536,013,000 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 2,222,658,000 | 13.497% | 1,958,336,000 | 1,981,102,000 | 2,346,389,000 | 2,536,059,000 | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 2,222,658,000 | 13.497% | 1,958,336,000 | 1,981,102,000 | 2,346,389,000 | 2,536,059,000 |
承擔 | -- | -- | 17,000 | 0 | 1,084,000 | 2,245,000 | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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