投資物業 | 28,949,000 | 2.700% | 28,188,000 | 32,408,000 | 0 | 0 | 物業、廠房、設備及其他 | 12,502,000 | 0.733% | 12,411,000 | 17,989,000 | 14,702,000 | 15,243,000 | 租賃土地 | 548,000 | -27.417% | 755,000 | 1,360,000 | 656,000 | 1,104,000 | 無形資產 | 0 | -- | 0 | 0 | 171,891,000 | 258,398,000 | 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 | 1,949,826,000 | -7.494% | 2,107,793,000 | 1,969,420,000 | 1,258,060,000 | 1,538,389,000 | | 1,991,825,000 | -7.320% | 2,149,147,000 | 2,021,177,000 | 1,445,309,000 | 1,813,134,000 | | 存貨 | 6,000 | -99.666% | 1,799,000 | 0 | 0 | 0 |
現金及銀行結存 | 5,762,000 | 2427.193% | 228,000 | 5,349,000 | 3,052,000 | 2,145,000 | 其他流動資產 | 10,599,000 | -14.669% | 12,421,000 | 18,484,000 | 21,280,000 | 28,655,000 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 16,367,000 | 13.282% | 14,448,000 | 23,833,000 | 24,332,000 | 30,800,000 |
其他流動負債 | 3,676,626,000 | -1.153% | 3,719,510,000 | 3,728,260,000 | 3,687,138,000 | 3,640,066,000 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 3,676,626,000 | -1.153% | 3,719,510,000 | 3,728,260,000 | 3,687,138,000 | 3,640,066,000 | 流動資產淨值 | (3,660,259,000) | -1.209% | (3,705,062,000) | (3,704,427,000) | (3,662,806,000) | (3,609,266,000) | 資產總額減流動負債 | (1,668,434,000) | 7.232% | (1,555,915,000) | (1,683,250,000) | (2,217,497,000) | (1,796,132,000) |
| 200,717,000 | 2.991% | 194,887,000 | 171,655,000 | 164,591,000 | 196,801,000 |
股本 | 72,509,000 | 0.000% | 72,509,000 | 290,034,000 | 290,034,000 | 290,034,000 | 儲備 | (1,908,133,000) | 6.765% | (1,787,228,000) | (2,108,690,000) | (2,658,675,000) | (2,278,477,000) | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | (1,835,624,000) | 7.051% | (1,714,719,000) | (1,818,656,000) | (2,368,641,000) | (1,988,443,000) | 非控股權益 | (33,527,000) | -7.084% | (36,083,000) | (36,249,000) | (13,447,000) | (4,490,000) | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | (1,869,151,000) | 6.760% | (1,750,802,000) | (1,854,905,000) | (2,382,088,000) | (1,992,933,000) |
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