投資物業 | 0 | -- | 53,500,000 | 63,300,000 | 436,576,000 | 784,733,000 | 物業、廠房、設備及其他 | 9,314,000 | -49.630% | 18,491,000 | 26,684,000 | 493,754,000 | 496,066,000 | 租賃土地 | 6,524,000 | -15.207% | 7,694,000 | 52,621,000 | 124,322,000 | 67,706,000 | 無形資產 | 1,009,000 | 392.195% | 205,000 | 205,000 | 162,373,000 | 1,728,000 | 聯營公司及共同控制公司權益 | 590,739,000 | -14.272% | 689,086,000 | 782,716,000 | 663,167,000 | 673,735,000 | 其他非流動資產 | 241,522,000 | 47.209% | 164,067,000 | 202,975,000 | 247,172,000 | 255,105,000 | | 849,108,000 | -8.996% | 933,043,000 | 1,128,501,000 | 2,127,364,000 | 2,279,073,000 | | 存貨 | 40,000 | -54.023% | 87,000 | 66,000 | 772,360,000 | 911,208,000 |
現金及銀行結存 | 13,016,000 | 13.183% | 11,500,000 | 770,811,000 | 887,970,000 | 171,370,000 | 其他流動資產 | 77,236,000 | 145.724% | 31,432,000 | 49,478,000 | 7,259,374,000 | 3,218,794,000 | 持作出售資產 | 0 | -- | 0 | 0 | 79,411,000 | 0 | | | 90,292,000 | 109.889% | 43,019,000 | 820,355,000 | 8,999,115,000 | 4,301,372,000 |
其他流動負債 | 119,805,000 | 169.182% | 44,507,000 | 593,475,000 | 7,501,040,000 | 1,623,941,000 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 9,089,000 | 0 | | | 119,805,000 | 169.182% | 44,507,000 | 593,475,000 | 7,510,129,000 | 1,623,941,000 | 流動資產淨值 | (29,513,000) | 1883.401% | (1,488,000) | 226,880,000 | 1,488,986,000 | 2,677,431,000 | 資產總額減流動負債 | 819,595,000 | -12.019% | 931,555,000 | 1,355,381,000 | 3,616,350,000 | 4,956,504,000 |
| 1,452,000 | -72.369% | 5,255,000 | 11,816,000 | 585,188,000 | 723,698,000 |
股本 | 104,095,000 | 0.000% | 104,095,000 | 104,095,000 | 110,392,000 | 110,392,000 | 儲備 | 721,086,000 | -13.042% | 829,234,000 | 1,248,452,000 | 2,049,421,000 | 3,788,502,000 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 825,181,000 | -11.587% | 933,329,000 | 1,352,547,000 | 2,159,813,000 | 3,898,894,000 | 非控股權益 | (7,038,000) | 0.128% | (7,029,000) | (8,982,000) | 871,349,000 | 333,912,000 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 818,143,000 | -11.676% | 926,300,000 | 1,343,565,000 | 3,031,162,000 | 4,232,806,000 |
承擔 | -- | -- | 0 | 8,965,000 | 15,033,000 | 31,191,000 | 或然負債 | -- | -- | 0 | 0 | 60,616,000 | 0 |
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