投資物業 | 7,100,000 | -98.772% | 578,100,000 | 657,490,000 | 694,371,000 | 694,630,000 | 物業、廠房、設備及其他 | 290,000 | -98.465% | 18,893,000 | 21,481,000 | 23,185,000 | 29,092,000 | 租賃土地 | 0 | -- | 20,151,000 | 20,831,000 | 21,715,000 | 22,438,000 | 無形資產 | 0 | -- | 0 | 0 | 0 | 0 | 聯營公司及共同控制公司權益 | 10,241,000 | -- | 0 | 0 | 0 | 0 | 其他非流動資產 | 725,000 | -80.708% | 3,758,000 | 132,344,000 | 141,033,000 | 339,325,000 | | 18,356,000 | -97.044% | 620,902,000 | 832,146,000 | 880,304,000 | 1,085,485,000 | | 存貨 | 384,662,000 | -83.224% | 2,292,864,000 | 5,901,290,000 | 7,054,409,000 | 8,824,779,000 |
現金及銀行結存 | 3,922,000 | -91.089% | 44,011,000 | 183,449,000 | 277,168,000 | 581,927,000 | 其他流動資產 | 3,105,986,000 | -15.761% | 3,687,113,000 | 1,531,262,000 | 1,755,290,000 | 1,282,759,000 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 813,198,000 | | | 3,494,570,000 | -41.989% | 6,023,988,000 | 7,616,001,000 | 9,086,867,000 | 11,502,663,000 |
其他流動負債 | 5,312,324,000 | -26.122% | 7,190,658,000 | 7,916,622,000 | 8,698,668,000 | 10,419,214,000 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 399,106,000 | | | 5,312,324,000 | -26.122% | 7,190,658,000 | 7,916,622,000 | 8,698,668,000 | 10,818,320,000 | 流動資產淨值 | (1,817,754,000) | 55.807% | (1,166,670,000) | (300,621,000) | 388,199,000 | 684,343,000 | 資產總額減流動負債 | (1,799,398,000) | 229.700% | (545,768,000) | 531,525,000 | 1,268,503,000 | 1,769,828,000 |
| 7,336,000 | -95.607% | 167,010,000 | 304,191,000 | 320,157,000 | 316,682,000 |
股本 | 12,924,000 | 0.000% | 12,924,000 | 96,031,000 | 96,031,000 | 96,031,000 | 儲備 | (1,886,221,000) | 83.802% | (1,026,226,000) | (769,276,000) | (117,548,000) | 479,643,000 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | (1,873,297,000) | 84.871% | (1,013,302,000) | (673,245,000) | (21,517,000) | 575,674,000 | 非控股權益 | 66,563,000 | -77.851% | 300,524,000 | 900,579,000 | 969,863,000 | 877,472,000 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | (1,806,734,000) | 153.478% | (712,778,000) | 227,334,000 | 948,346,000 | 1,453,146,000 |
承擔 | 1,373,000 | -99.200% | 171,700,000 | 3,460,748,000 | 1,873,911,000 | 2,763,706,000 | 或然負債 | 0 | -- | 3,104,327,000 | 4,327,698,000 | 3,662,605,000 | 2,551,421,000 |
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