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股票編號： |
00068 |
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集團網址： |
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| 投資物業 | 0 | -- | 0 | 0 | | | | 物業、廠房、設備及其他 | 34,944,000 | 3.738% | 33,685,000 | 29,275,000 | | | | 租賃土地 | 13,215,000 | -16.855% | 15,894,000 | 36,300,000 | | | | 無形資產 | 2,295,000 | -85.203% | 15,510,000 | 21,082,000 | | | | 聯營公司及共同控制公司權益 | 0 | -- | 3,584,000 | 3,629,000 | | | | 其他非流動資產 | 80,746,000 | 495.955% | 13,549,000 | 62,904,000 | | | | 131,200,000 | 59.568% | 82,222,000 | 153,190,000 | | | | | 存貨 | 0 | -- | 0 | 0 | | |
| 現金及銀行結存 | 356,927,000 | -20.474% | 448,818,000 | 365,823,000 | | | | 其他流動資產 | 62,669,000 | -26.409% | 85,158,000 | 247,071,000 | | | | 持作出售資產 | 0 | -- | 0 | 0 | | | | | 419,596,000 | -21.420% | 533,976,000 | 612,894,000 | | |
| 其他流動負債 | 4,671,966,000 | 7.647% | 4,340,083,000 | 3,899,619,000 | | | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | | | | | 4,671,966,000 | 7.647% | 4,340,083,000 | 3,899,619,000 | | | | 流動資產淨值 | (4,252,370,000) | 11.725% | (3,806,107,000) | (3,286,725,000) | | | | 資產總額減流動負債 | (4,121,170,000) | 10.669% | (3,723,885,000) | (3,133,535,000) | | |
| 62,688,000 | -53.270% | 134,150,000 | 194,481,000 | | |
| 股本 | 90,000 | 0.000% | 90,000 | 90,000 | | | | 儲備 | (4,183,948,000) | 8.445% | (3,858,125,000) | (3,328,106,000) | | | | 其他 | 0 | -- | 0 | 0 | | | | 股東資金 | (4,183,858,000) | 8.445% | (3,858,035,000) | (3,328,016,000) | | | | 非控股權益 | 0 | -- | 0 | 0 | | | | 其他 | 0 | -- | 0 | 0 | | | | | (4,183,858,000) | 8.445% | (3,858,035,000) | (3,328,016,000) | | |
| 承擔 | 8,044,000 | 18.486% | 6,789,000 | 3,393,000 | | | | 或然負債 | 0 | -- | 0 | 0 | | |
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