投資物業 | 625,560,000 | -26.557% | 851,760,000 | 913,380,000 | 0 | 0 | 物業、廠房、設備及其他 | 54,196,000 | -21.638% | 69,161,000 | 85,497,000 | 68,536,000 | 72,724,000 | 租賃土地 | 0 | -- | 0 | 0 | 0 | 0 | 無形資產 | 17,535,000 | -2.524% | 17,989,000 | 17,000,000 | 17,960,000 | 20,172,000 | 聯營公司及共同控制公司權益 | 0 | -- | 0 | 1,180,000 | 1,874,000 | 2,430,000 | 其他非流動資產 | 82,464,000 | -5.625% | 87,379,000 | 78,158,000 | 142,416,000 | 205,374,000 | | 779,755,000 | -24.022% | 1,026,289,000 | 1,095,215,000 | 230,786,000 | 300,700,000 | | 存貨 | 0 | -- | 0 | 0 | 0 | 0 |
現金及銀行結存 | 244,727,000 | 56.200% | 156,675,000 | 122,380,000 | 195,206,000 | 405,290,000 | 其他流動資產 | 3,121,431,000 | 3.829% | 3,006,312,000 | 2,846,417,000 | 4,252,095,000 | 6,135,295,000 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 3,366,158,000 | 6.423% | 3,162,987,000 | 2,968,797,000 | 4,447,301,000 | 6,540,585,000 |
其他流動負債 | 2,044,396,000 | 3.322% | 1,978,657,000 | 1,952,929,000 | 2,636,419,000 | 3,229,751,000 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 2,044,396,000 | 3.322% | 1,978,657,000 | 1,952,929,000 | 2,636,419,000 | 3,229,751,000 | 流動資產淨值 | 1,321,762,000 | 11.604% | 1,184,330,000 | 1,015,868,000 | 1,810,882,000 | 3,310,834,000 | 資產總額減流動負債 | 2,101,517,000 | -4.935% | 2,210,619,000 | 2,111,083,000 | 2,041,668,000 | 3,611,534,000 |
| 102,617,000 | -52.768% | 217,260,000 | 49,668,000 | 30,062,000 | 14,739,000 |
股本 | 20,657,000 | 0.000% | 20,657,000 | 20,657,000 | 20,657,000 | 20,657,000 | 儲備 | 1,978,243,000 | 0.281% | 1,972,702,000 | 2,040,758,000 | 1,990,949,000 | 3,576,138,000 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 1,998,900,000 | 0.278% | 1,993,359,000 | 2,061,415,000 | 2,011,606,000 | 3,596,795,000 | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,998,900,000 | 0.278% | 1,993,359,000 | 2,061,415,000 | 2,011,606,000 | 3,596,795,000 |
承擔 | -- | -- | 96,618,000 | 3,315,000 | 26,786,000 | 109,032,000 | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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