投資物業 | 768,300,000 | -42.311% | 1,331,800,000 | 1,418,100,000 | 1,497,800,000 | 1,552,800,000 | 物業、廠房、設備及其他 | 928,000 | -94.296% | 16,270,000 | 16,664,000 | 17,288,000 | 17,450,000 | 租賃土地 | 0 | -- | 0 | 0 | 0 | 0 | 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 | 0 | -- | 0 | 0 | 0 | 0 | | 769,228,000 | -42.939% | 1,348,070,000 | 1,434,764,000 | 1,515,088,000 | 1,570,250,000 | | 存貨 | 0 | -- | 0 | 0 | 0 | 0 |
現金及銀行結存 | 628,000 | -62.395% | 1,670,000 | 762,000 | 10,486,000 | 14,589,000 | 其他流動資產 | 2,061,000 | -66.444% | 6,142,000 | 6,239,000 | 21,910,000 | 289,237,000 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 2,689,000 | -65.579% | 7,812,000 | 7,001,000 | 32,396,000 | 303,826,000 |
其他流動負債 | 497,248,000 | -24.841% | 661,598,000 | 624,899,000 | 622,638,000 | 494,529,000 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 497,248,000 | -24.841% | 661,598,000 | 624,899,000 | 622,638,000 | 494,529,000 | 流動資產淨值 | (494,559,000) | -24.355% | (653,786,000) | (617,898,000) | (590,242,000) | (190,703,000) | 資產總額減流動負債 | 274,669,000 | -60.439% | 694,284,000 | 816,866,000 | 924,846,000 | 1,379,547,000 |
| 204,499,000 | -- | 0 | 0 | 0 | 187,200,000 |
股本 | 632,610,000 | 0.000% | 632,610,000 | 632,610,000 | 632,610,000 | 632,610,000 | 儲備 | (630,244,000) | 122.333% | (283,469,000) | (210,618,000) | (141,819,000) | 98,843,000 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 2,366,000 | -99.322% | 349,141,000 | 421,992,000 | 490,791,000 | 731,453,000 | 非控股權益 | 67,804,000 | -80.355% | 345,143,000 | 394,874,000 | 434,055,000 | 460,894,000 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 70,170,000 | -89.893% | 694,284,000 | 816,866,000 | 924,846,000 | 1,192,347,000 |
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