投資物業 | 12,280 | 2.163% | 12,020 | 0 | 0 | 0 | 物業、廠房、設備及其他 | 62,082 | -34.175% | 94,313 | 95,517 | 70,501 | 28,068 | 租賃土地 | 67,347 | -2.139% | 68,819 | 52,916 | 42,370 | 28,119 | 無形資產 | 131,090 | -40.110% | 218,885 | 461,701 | 765,900 | 766,517 | 聯營公司及共同控制公司權益 | 24,734 | -10.553% | 27,652 | 0 | 5,983 | 0 | 其他非流動資產 | 25,925 | 37.657% | 18,833 | 29,973 | 23,153 | 22,742 | | 323,458 | -26.574% | 440,522 | 640,107 | 907,907 | 845,446 | | 存貨 | 86 | 258.333% | 24 | 30 | 1,377 | 2,080 |
現金及銀行結存 | 104,758 | 26.714% | 82,673 | 163,697 | 86,047 | 202,710 | 其他流動資產 | 600,779 | -20.434% | 755,066 | 694,386 | 578,769 | 365,205 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 705,623 | -15.773% | 837,763 | 858,113 | 666,193 | 569,995 |
其他流動負債 | 147,843 | -61.894% | 387,978 | 239,415 | 314,167 | 168,385 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 147,843 | -61.894% | 387,978 | 239,415 | 314,167 | 168,385 | 流動資產淨值 | 557,780 | 24.010% | 449,785 | 618,698 | 352,026 | 401,610 | 資產總額減流動負債 | 881,238 | -1.019% | 890,307 | 1,258,805 | 1,259,933 | 1,247,056 |
| 263,589 | 278.633% | 69,616 | 233,528 | 168,680 | 231,425 |
股本 | 40,442 | 0.000% | 40,442 | 40,442 | 35,395 | 35,395 | 儲備 | 568,771 | -26.720% | 776,159 | 973,168 | 1,035,710 | 964,509 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 609,213 | -25.396% | 816,601 | 1,013,610 | 1,071,105 | 999,904 | 非控股權益 | 8,436 | 106.259% | 4,090 | 11,667 | 20,148 | 15,727 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 617,649 | -24.740% | 820,691 | 1,025,277 | 1,091,253 | 1,015,631 |
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