投資物業 | 58,577,000 | -- | 0 | 0 | 0 | 0 | 物業、廠房、設備及其他 | 15,014,000 | -38.161% | 24,279,000 | 20,825,000 | 38,180,000 | 40,981,000 | 租賃土地 | 12,442,000 | 5.289% | 11,817,000 | 16,339,000 | 962,000 | 5,049,000 | 無形資產 | 335,000 | -79.746% | 1,654,000 | 0 | 0 | 27,000 | 聯營公司及共同控制公司權益 | 3,909,000 | 9.038% | 3,585,000 | 7,905,000 | 4,404,000 | 9,933,000 | 其他非流動資產 | 287,268,000 | 181.588% | 102,017,000 | 244,155,000 | 162,040,000 | 1,102,054,000 | | 377,545,000 | 163.369% | 143,352,000 | 289,224,000 | 205,586,000 | 1,158,044,000 | | 存貨 | 0 | -- | 0 | 0 | 0 | 0 |
現金及銀行結存 | 128,397,000 | -82.748% | 744,260,000 | 293,956,000 | 248,307,000 | 389,108,000 | 其他流動資產 | 2,457,423,000 | 136.050% | 1,041,060,000 | 1,203,410,000 | 1,171,741,000 | 786,077,000 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 2,585,820,000 | 44.838% | 1,785,320,000 | 1,497,366,000 | 1,420,048,000 | 1,175,185,000 |
其他流動負債 | 343,833,000 | 7.388% | 320,178,000 | 315,916,000 | 281,092,000 | 279,033,000 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 343,833,000 | 7.388% | 320,178,000 | 315,916,000 | 281,092,000 | 279,033,000 | 流動資產淨值 | 2,241,987,000 | 53.022% | 1,465,142,000 | 1,181,450,000 | 1,138,956,000 | 896,152,000 | 資產總額減流動負債 | 2,619,532,000 | 62.856% | 1,608,494,000 | 1,470,674,000 | 1,344,542,000 | 2,054,196,000 |
| 156,982,000 | 1517.537% | 9,705,000 | 13,390,000 | 4,588,000 | 7,380,000 |
股本 | 232,000 | 0.000% | 232,000 | 232,000 | 232,000 | 232,000 | 儲備 | 2,462,318,000 | 54.034% | 1,598,557,000 | 1,457,052,000 | 1,339,722,000 | 2,046,584,000 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 2,462,550,000 | 54.026% | 1,598,789,000 | 1,457,284,000 | 1,339,954,000 | 2,046,816,000 | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 2,462,550,000 | 54.026% | 1,598,789,000 | 1,457,284,000 | 1,339,954,000 | 2,046,816,000 |
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