投資物業 | 175,052,000 | -13.078% | 201,389,000 | 213,679,000 | 12,280,000 | 94,331,000 | 物業、廠房、設備及其他 | 446,588,000 | -25.280% | 597,683,000 | 548,020,000 | 811,682,000 | 824,286,000 | 租賃土地 | 193,057,000 | -39.152% | 317,275,000 | 353,550,000 | 424,584,000 | 477,504,000 | 無形資產 | 298,633,000 | -60.770% | 761,233,000 | 766,416,000 | 784,041,000 | 998,638,000 | 聯營公司及共同控制公司權益 | 1,380,000 | -94.309% | 24,249,000 | 23,995,000 | 26,683,000 | 39,897,000 | 其他非流動資產 | 194,359,000 | -10.085% | 216,159,000 | 190,040,000 | 63,749,000 | 184,032,000 | | 1,309,069,000 | -38.193% | 2,117,988,000 | 2,095,700,000 | 2,123,019,000 | 2,618,688,000 | | 存貨 | 57,589,000 | 2.823% | 56,008,000 | 67,055,000 | 278,729,000 | 900,818,000 |
現金及銀行結存 | 21,424,000 | -83.789% | 132,155,000 | 183,851,000 | 291,211,000 | 437,125,000 | 其他流動資產 | 931,089,000 | -12.535% | 1,064,526,000 | 1,042,749,000 | 1,117,513,000 | 1,639,465,000 | 持作出售資產 | 0 | -- | 0 | 74,153,000 | 51,395,000 | 32,700,000 | | | 1,010,102,000 | -19.365% | 1,252,689,000 | 1,367,808,000 | 1,738,848,000 | 3,010,108,000 |
其他流動負債 | 802,261,000 | -25.036% | 1,070,201,000 | 1,020,004,000 | 1,542,086,000 | 2,661,129,000 | 持作出售資產相關負債 | 0 | -- | 0 | 27,955,000 | 11,000 | 5,644,000 | | | 802,261,000 | -25.036% | 1,070,201,000 | 1,047,959,000 | 1,542,097,000 | 2,666,773,000 | 流動資產淨值 | 207,841,000 | 13.893% | 182,488,000 | 319,849,000 | 196,751,000 | 343,335,000 | 資產總額減流動負債 | 1,516,910,000 | -34.061% | 2,300,476,000 | 2,415,549,000 | 2,319,770,000 | 2,962,023,000 |
| 461,878,000 | -29.937% | 659,232,000 | 513,131,000 | 393,904,000 | 761,074,000 |
股本 | 28,736,000 | 0.000% | 28,736,000 | 28,736,000 | 798,270,000 | 798,270,000 | 儲備 | 767,468,000 | -30.271% | 1,100,651,000 | 1,366,904,000 | 571,969,000 | 609,322,000 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 796,204,000 | -29.501% | 1,129,387,000 | 1,395,640,000 | 1,370,239,000 | 1,407,592,000 | 非控股權益 | 258,828,000 | -49.434% | 511,857,000 | 506,778,000 | 555,627,000 | 793,357,000 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,055,032,000 | -35.718% | 1,641,244,000 | 1,902,418,000 | 1,925,866,000 | 2,200,949,000 |
承擔 | -- | -- | 68,275,000 | 5,264,000 | 8,393,000 | 29,464,000 | 或然負債 | -- | -- | 1,400,000 | 3,260,000 | 0 | 0 |
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