投資物業 | 0 | -- | 0 | 0 | 0 | 0 | 物業、廠房、設備及其他 | 301,222,000 | 25.462% | 240,091,000 | 154,483,000 | 71,195,000 | 56,233,000 | 租賃土地 | 51,958,000 | -21.859% | 66,493,000 | 74,878,000 | 58,026,000 | 9,868,000 | 無形資產 | 2,793,000 | -16.999% | 3,365,000 | 6,584,000 | 3,539,000 | 277,000 | 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 | 32,604,000 | -51.202% | 66,814,000 | 10,135,000 | 12,280,000 | 0 | | 388,577,000 | 3.136% | 376,763,000 | 246,080,000 | 145,040,000 | 66,378,000 | | 存貨 | 13,194,000 | -13.573% | 15,266,000 | 9,892,000 | 2,578,000 | 0 |
現金及銀行結存 | 900,138,000 | -24.212% | 1,187,703,000 | 1,789,634,000 | 2,274,752,000 | 3,109,832,000 | 其他流動資產 | 42,823,000 | 10.212% | 38,855,000 | 96,554,000 | 135,238,000 | 18,191,000 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 956,155,000 | -23.004% | 1,241,824,000 | 1,896,080,000 | 2,412,568,000 | 3,128,023,000 |
其他流動負債 | 146,325,000 | -23.345% | 190,888,000 | 381,797,000 | 159,362,000 | 150,601,000 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 146,325,000 | -23.345% | 190,888,000 | 381,797,000 | 159,362,000 | 150,601,000 | 流動資產淨值 | 809,830,000 | -22.942% | 1,050,936,000 | 1,514,283,000 | 2,253,206,000 | 2,977,422,000 | 資產總額減流動負債 | 1,198,407,000 | -16.060% | 1,427,699,000 | 1,760,363,000 | 2,398,246,000 | 3,043,800,000 |
| 347,606,000 | 24.005% | 280,315,000 | 47,041,000 | 3,933,000 | 5,992,000 |
股本 | 454,000 | 0.665% | 451,000 | 451,000 | 446,000 | 448,000 | 儲備 | 850,347,000 | -25.859% | 1,146,933,000 | 1,712,871,000 | 2,393,867,000 | 3,037,360,000 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 850,801,000 | -25.849% | 1,147,384,000 | 1,713,322,000 | 2,394,313,000 | 3,037,808,000 | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 850,801,000 | -25.849% | 1,147,384,000 | 1,713,322,000 | 2,394,313,000 | 3,037,808,000 |
承擔 | -- | -- | 135,370,000 | 201,874,000 | 8,548,000 | 11,178,000 | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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