投資物業 | 1,285,669,000 | -3.438% | 1,331,445,000 | 2,275,479,000 | 3,174,568,000 | 4,160,477,000 | 物業、廠房、設備及其他 | 1,304,000 | -20.585% | 1,642,000 | 3,417,000 | 4,771,000 | 1,402,000 | 租賃土地 | 1,564,000 | -38.594% | 2,547,000 | 1,888,000 | 5,965,000 | 4,152,000 | 無形資產 | 26,751,000 | -13.709% | 31,001,000 | 57,204,000 | 68,711,000 | 116,524,000 | 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 | 6,363,000 | 0.000% | 6,363,000 | 6,000,000 | 7,502,000 | 8,129,000 | | 1,321,651,000 | -3.740% | 1,372,998,000 | 2,343,988,000 | 3,261,517,000 | 4,290,684,000 | | 存貨 | 1,271,000 | -27.413% | 1,751,000 | 194,000 | 2,122,000 | 4,096,000 |
現金及銀行結存 | 78,010,000 | -77.892% | 352,861,000 | 119,261,000 | 222,941,000 | 255,354,000 | 其他流動資產 | 41,435,000 | -3.368% | 42,879,000 | 93,354,000 | 124,037,000 | 132,649,000 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 120,716,000 | -69.631% | 397,491,000 | 212,809,000 | 349,100,000 | 392,099,000 |
其他流動負債 | 3,358,639,000 | -1.899% | 3,423,665,000 | 3,351,553,000 | 3,005,117,000 | 2,392,399,000 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 3,358,639,000 | -1.899% | 3,423,665,000 | 3,351,553,000 | 3,005,117,000 | 2,392,399,000 | 流動資產淨值 | (3,237,923,000) | 6.997% | (3,026,174,000) | (3,138,744,000) | (2,656,017,000) | (2,000,300,000) | 資產總額減流動負債 | (1,916,272,000) | 15.915% | (1,653,176,000) | (794,756,000) | 605,500,000 | 2,290,384,000 |
| 68,233,000 | -18.044% | 83,256,000 | 172,043,000 | 382,932,000 | 577,194,000 |
股本 | 262,501,000 | 0.000% | 262,501,000 | 262,501,000 | 262,501,000 | 262,501,000 | 儲備 | (2,248,159,000) | 12.427% | (1,999,653,000) | (1,229,490,000) | (41,474,000) | 1,448,515,000 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | (1,985,658,000) | 14.305% | (1,737,152,000) | (966,989,000) | 221,027,000 | 1,711,016,000 | 非控股權益 | 1,153,000 | 60.139% | 720,000 | 190,000 | 1,541,000 | 2,174,000 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | (1,984,505,000) | 14.286% | (1,736,432,000) | (966,799,000) | 222,568,000 | 1,713,190,000 |
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