投資物業 | 0 | -- | 0 | 0 | 0 | 0 | 物業、廠房、設備及其他 | 6,189,000 | -19.582% | 7,696,000 | 6,498,000 | 6,893,000 | 2,306,000 | 租賃土地 | 399,000 | -82.705% | 2,307,000 | 5,753,000 | 1,670,000 | 9,296,000 | 無形資產 | 0 | -- | 0 | 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 | 433,106,000 | 51.029% | 286,771,000 | 469,504,000 | 692,650,000 | 679,136,000 | | 439,694,000 | 48.158% | 296,774,000 | 481,755,000 | 701,213,000 | 690,738,000 | | 存貨 | 0 | -- | 0 | 0 | 0 | 0 |
現金及銀行結存 | 1,812,784,000 | 43.783% | 1,260,778,000 | 1,002,263,000 | 860,796,000 | 864,062,000 | 其他流動資產 | 3,314,746,000 | -10.805% | 3,716,274,000 | 3,710,254,000 | 4,124,139,000 | 5,242,200,000 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 5,127,530,000 | 3.023% | 4,977,052,000 | 4,712,517,000 | 4,984,935,000 | 6,106,262,000 |
其他流動負債 | 1,907,422,000 | 5.178% | 1,813,521,000 | 1,791,971,000 | 2,134,485,000 | 2,942,272,000 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,907,422,000 | 5.178% | 1,813,521,000 | 1,791,971,000 | 2,134,485,000 | 2,942,272,000 | 流動資產淨值 | 3,220,108,000 | 1.788% | 3,163,531,000 | 2,920,546,000 | 2,850,450,000 | 3,163,990,000 | 資產總額減流動負債 | 3,659,802,000 | 5.765% | 3,460,305,000 | 3,402,301,000 | 3,551,663,000 | 3,854,728,000 |
| 147,602,000 | 3393.538% | 4,225,000 | 12,756,000 | 1,322,000 | 5,086,000 |
股本 | 67,408,000 | 0.000% | 67,408,000 | 67,408,000 | 67,408,000 | 67,408,000 | 儲備 | 3,444,792,000 | 1.656% | 3,388,672,000 | 3,322,137,000 | 3,482,933,000 | 3,782,234,000 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 3,512,200,000 | 1.624% | 3,456,080,000 | 3,389,545,000 | 3,550,341,000 | 3,849,642,000 | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 3,512,200,000 | 1.624% | 3,456,080,000 | 3,389,545,000 | 3,550,341,000 | 3,849,642,000 |
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