投資物業 | 407,000 | 0.000% | 407,000 | 412,200 | 408,500 | 412,900 | 物業、廠房、設備及其他 | 126,942 | -5.351% | 134,118 | 148,922 | 219,024 | 241,496 | 租賃土地 | 18,740 | -71.761% | 66,363 | 48,940 | 0 | 0 | 無形資產 | 0 | -- | 0 | 0 | 0 | 0 | 聯營公司及共同控制公司權益 | 180,894 | -6.052% | 192,546 | 271,692 | 268,000 | 227,225 | 其他非流動資產 | 98,703 | -0.336% | 99,036 | 114,071 | 156,064 | 184,574 | | 832,279 | -7.428% | 899,063 | 995,825 | 1,051,588 | 1,066,195 | | 存貨 | 3 | -99.905% | 3,158 | 31,636 | 6 | 9 |
現金及銀行結存 | 287,548 | -8.414% | 313,965 | 340,301 | 414,629 | 357,757 | 其他流動資產 | 306,230 | -46.905% | 576,755 | 453,026 | 769,914 | 652,222 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 593,781 | -33.572% | 893,878 | 824,963 | 1,184,549 | 1,009,988 |
其他流動負債 | 387,802 | -48.349% | 750,818 | 720,205 | 1,142,696 | 978,253 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 387,802 | -48.349% | 750,818 | 720,205 | 1,142,696 | 978,253 | 流動資產淨值 | 205,979 | 43.981% | 143,060 | 104,758 | 41,853 | 31,735 | 資產總額減流動負債 | 1,038,258 | -0.371% | 1,042,123 | 1,100,583 | 1,093,441 | 1,097,930 |
| 59,377 | -0.511% | 59,682 | 109,307 | 93,436 | 113,890 |
股本 | 354,312 | 0.000% | 354,312 | 354,312 | 354,312 | 354,312 | 儲備 | 531,546 | 0.143% | 530,786 | 532,967 | 519,961 | 492,532 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 885,858 | 0.086% | 885,098 | 887,279 | 874,273 | 846,844 | 非控股權益 | 93,023 | -4.438% | 97,343 | 103,997 | 125,732 | 137,196 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 978,881 | -0.362% | 982,441 | 991,276 | 1,000,005 | 984,040 |
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