| 投資物業 | -- | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | -- | -- | 26,079,000 | 58,226,000 | 65,987,000 | 52,005,000 | | 租賃土地 | -- | -- | 16,534,000 | 36,875,000 | 41,916,000 | 11,325,000 | | 無形資產 | -- | -- | 789,000 | 2,222,000 | 3,833,000 | 8,666,000 | | 聯營公司及共同控制公司權益 | -- | -- | 37,178,000 | 36,538,000 | 35,198,000 | 36,764,000 | | 其他非流動資產 | -- | -- | 14,259,000 | 26,995,000 | 276,154,000 | 46,861,000 | | -- | -- | 94,839,000 | 160,856,000 | 423,088,000 | 155,621,000 | | | 存貨 | -- | -- | 0 | 108,681,000 | 40,254,000 | 0 |
| 現金及銀行結存 | -- | -- | 212,876,000 | 325,973,000 | 533,944,000 | 619,036,000 | | 其他流動資產 | -- | -- | 514,515,000 | 1,273,267,000 | 1,801,035,000 | 1,685,618,000 | | 持作出售資產 | -- | -- | 0 | 0 | 0 | 0 | | | -- | -- | 727,391,000 | 1,707,921,000 | 2,375,233,000 | 2,304,654,000 |
| 其他流動負債 | -- | -- | 390,567,000 | 220,236,000 | 309,740,000 | 138,322,000 | | 持作出售資產相關負債 | -- | -- | 0 | 0 | 0 | 0 | | | -- | -- | 390,567,000 | 220,236,000 | 309,740,000 | 138,322,000 | | 流動資產淨值 | -- | -- | 336,824,000 | 1,487,685,000 | 2,065,493,000 | 2,166,332,000 | | 資產總額減流動負債 | -- | -- | 431,663,000 | 1,648,541,000 | 2,488,581,000 | 2,321,953,000 |
| -- | -- | 12,503,000 | 72,454,000 | 74,300,000 | 3,724,000 |
| 股本 | -- | -- | 24,000 | 24,000 | 24,000 | 22,000 | | 儲備 | -- | -- | 502,621,000 | 1,599,318,000 | 2,413,927,000 | 2,318,207,000 | | 其他 | -- | -- | 0 | 0 | 0 | 0 | | 股東資金 | -- | -- | 502,645,000 | 1,599,342,000 | 2,413,951,000 | 2,318,229,000 | | 非控股權益 | -- | -- | (83,485,000) | (23,255,000) | 330,000 | 0 | | 其他 | -- | -- | 0 | 0 | 0 | 0 | | | -- | -- | 419,160,000 | 1,576,087,000 | 2,414,281,000 | 2,318,229,000 |
|
