投資物業 | 0 | -- | 0 | 0 | 0 | 0 | 物業、廠房、設備及其他 | 4,753,000 | -18.417% | 5,826,000 | 8,022,000 | 10,351,000 | 16,470,000 | 租賃土地 | 7,711,000 | -27.773% | 10,676,000 | 5,184,000 | 5,466,000 | 1,244,000 | 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 | 137,044,000 | -23.689% | 179,586,000 | 85,151,000 | 105,695,000 | 106,702,000 | | 149,508,000 | -23.755% | 196,088,000 | 98,357,000 | 121,512,000 | 124,416,000 | | 存貨 | 0 | -- | 0 | 0 | 0 | 0 |
現金及銀行結存 | 998,444,000 | -5.562% | 1,057,253,000 | 685,522,000 | 663,230,000 | 486,299,000 | 其他流動資產 | 916,222,000 | 31.705% | 695,660,000 | 789,480,000 | 477,054,000 | 590,902,000 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,914,666,000 | 9.228% | 1,752,913,000 | 1,475,002,000 | 1,140,284,000 | 1,077,201,000 |
其他流動負債 | 600,592,000 | -3.007% | 619,212,000 | 4,880,952,000 | 4,981,600,000 | 2,874,856,000 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 600,592,000 | -3.007% | 619,212,000 | 4,880,952,000 | 4,981,600,000 | 2,874,856,000 | 流動資產淨值 | 1,314,074,000 | 15.910% | 1,133,701,000 | (3,405,950,000) | (3,841,316,000) | (1,797,655,000) | 資產總額減流動負債 | 1,463,582,000 | 10.061% | 1,329,789,000 | (3,307,593,000) | (3,719,804,000) | (1,673,239,000) |
| 2,311,000 | -46.331% | 4,306,000 | 1,899,000 | 586,000 | 1,886,100,000 |
股本 | 698,000 | 2.647% | 680,000 | 212,000 | 224,000 | 224,000 | 儲備 | 1,460,573,000 | 10.248% | 1,324,803,000 | (3,309,704,000) | (3,720,614,000) | (3,559,563,000) | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 1,461,271,000 | 10.244% | 1,325,483,000 | (3,309,492,000) | (3,720,390,000) | (3,559,339,000) | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,461,271,000 | 10.244% | 1,325,483,000 | (3,309,492,000) | (3,720,390,000) | (3,559,339,000) |
承擔 | -- | -- | 53,913,000 | 0 | 0 | 0 | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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