投資物業 | 712,303,000 | -3.277% | 736,434,000 | 784,004,000 | 848,937,000 | 790,107,000 | 物業、廠房、設備及其他 | 310,475,000 | -22.424% | 400,218,000 | 551,431,000 | 612,607,000 | 483,114,000 | 租賃土地 | 11,780,000 | -14.040% | 13,704,000 | 13,024,000 | 4,941,000 | 6,570,000 | 無形資產 | 0 | -- | 0 | 0 | 0 | 0 | 聯營公司及共同控制公司權益 | 202,710,000 | 3.127% | 196,563,000 | 291,413,000 | 181,711,000 | 170,405,000 | 其他非流動資產 | 24,002,000 | -31.140% | 34,856,000 | 111,553,000 | 39,957,000 | 32,007,000 | | 1,261,270,000 | -8.721% | 1,381,775,000 | 1,751,425,000 | 1,688,153,000 | 1,482,203,000 | | 存貨 | 10,824,000 | -50.818% | 22,008,000 | 22,627,000 | 36,212,000 | 22,127,000 |
現金及銀行結存 | 3,976,000 | -6.381% | 4,247,000 | 95,970,000 | 135,168,000 | 350,626,000 | 其他流動資產 | 814,221,000 | -1.620% | 827,628,000 | 1,086,204,000 | 1,121,022,000 | 809,433,000 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 829,021,000 | -2.912% | 853,883,000 | 1,204,801,000 | 1,292,402,000 | 1,182,186,000 |
其他流動負債 | 1,764,241,000 | 5.144% | 1,677,926,000 | 1,865,627,000 | 1,839,180,000 | 1,541,847,000 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,764,241,000 | 5.144% | 1,677,926,000 | 1,865,627,000 | 1,839,180,000 | 1,541,847,000 | 流動資產淨值 | (935,220,000) | 13.492% | (824,043,000) | (660,826,000) | (546,778,000) | (359,661,000) | 資產總額減流動負債 | 326,050,000 | -41.540% | 557,732,000 | 1,090,599,000 | 1,141,375,000 | 1,122,542,000 |
| 296,448,000 | -37.563% | 474,796,000 | 615,045,000 | 541,446,000 | 560,169,000 |
股本 | 547,200,000 | 0.000% | 547,200,000 | 547,200,000 | 547,200,000 | 547,200,000 | 儲備 | (517,598,000) | 11.488% | (464,264,000) | (71,646,000) | 52,729,000 | 15,173,000 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 29,602,000 | -64.307% | 82,936,000 | 475,554,000 | 599,929,000 | 562,373,000 | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 29,602,000 | -64.307% | 82,936,000 | 475,554,000 | 599,929,000 | 562,373,000 |
承擔 | -- | -- | 150,449,000 | 148,699,000 | 178,677,000 | 276,961,000 | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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