投資物業 | 0 | -- | 0 | 0 | 0 | 0 | 物業、廠房、設備及其他 | 1,391,000 | 5.379% | 1,320,000 | 31,000 | 31,000 | 167,000 | 租賃土地 | 7,802,000 | 282.639% | 2,039,000 | 627,000 | 1,803,000 | 668,000 | 無形資產 | 786,724,000 | 4.835% | 750,438,000 | 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 | 372,125,000 | 0.142% | 371,596,000 | 370,875,000 | 370,033,000 | 422,360,000 | | 1,168,042,000 | 3.790% | 1,125,393,000 | 371,533,000 | 371,867,000 | 423,195,000 | | 存貨 | 0 | -- | 0 | 0 | 0 | 0 |
現金及銀行結存 | 72,977,000 | -44.072% | 130,485,000 | 284,383,000 | 303,099,000 | 247,037,000 | 其他流動資產 | 1,436,156,000 | 6.255% | 1,351,613,000 | 1,046,290,000 | 1,360,992,000 | 1,772,916,000 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,509,133,000 | 1.824% | 1,482,098,000 | 1,330,673,000 | 1,664,091,000 | 2,019,953,000 |
其他流動負債 | 143,759,000 | 76.203% | 81,587,000 | 18,011,000 | 403,078,000 | 875,159,000 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 143,759,000 | 76.203% | 81,587,000 | 18,011,000 | 403,078,000 | 875,159,000 | 流動資產淨值 | 1,365,374,000 | -2.509% | 1,400,511,000 | 1,312,662,000 | 1,261,013,000 | 1,144,794,000 | 資產總額減流動負債 | 2,533,416,000 | 0.297% | 2,525,904,000 | 1,684,195,000 | 1,632,880,000 | 1,567,989,000 |
| 87,790,000 | 44.304% | 60,837,000 | 0 | 566,000 | 15,942,000 |
股本 | 45,824,000 | 0.000% | 45,824,000 | 230,159,000 | 230,159,000 | 230,159,000 | 儲備 | 2,239,536,000 | 0.654% | 2,224,978,000 | 1,454,035,000 | 1,402,155,000 | 1,321,888,000 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 2,285,360,000 | 0.641% | 2,270,802,000 | 1,684,194,000 | 1,632,314,000 | 1,552,047,000 | 非控股權益 | 160,266,000 | -17.501% | 194,265,000 | 1,000 | 0 | 0 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 2,445,626,000 | -0.789% | 2,465,067,000 | 1,684,195,000 | 1,632,314,000 | 1,552,047,000 |
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