投資物業 | 26,011,000 | -7.723% | 28,188,000 | 32,408,000 | 0 | 0 | 物業、廠房、設備及其他 | 15,639,000 | 26.009% | 12,411,000 | 17,989,000 | 14,702,000 | 15,243,000 | 租賃土地 | 41,000 | -94.570% | 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 | 1,423,354,000 | -32.472% | 2,107,793,000 | 1,969,420,000 | 1,258,060,000 | 1,538,389,000 | | 1,465,045,000 | -31.831% | 2,149,147,000 | 2,021,177,000 | 1,445,309,000 | 1,813,134,000 | | 存貨 | 5,000 | -99.722% | 1,799,000 | 0 | 0 | 0 |
現金及銀行結存 | 2,443,000 | 971.491% | 228,000 | 5,349,000 | 3,052,000 | 2,145,000 | 其他流動資產 | 9,022,000 | -27.365% | 12,421,000 | 18,484,000 | 21,280,000 | 28,655,000 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 11,470,000 | -20.612% | 14,448,000 | 23,833,000 | 24,332,000 | 30,800,000 |
其他流動負債 | 98,589,000 | -97.349% | 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 | | | 98,589,000 | -97.349% | 3,719,510,000 | 3,728,260,000 | 3,687,138,000 | 3,640,066,000 | 流動資產淨值 | (87,119,000) | -97.649% | (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 | 1,377,926,000 | -- | (1,555,915,000) | (1,683,250,000) | (2,217,497,000) | (1,796,132,000) |
| 3,356,084,000 | 1622.067% | 194,887,000 | 171,655,000 | 164,591,000 | 196,801,000 |
股本 | 1,450,000 | -98.000% | 72,509,000 | 290,034,000 | 290,034,000 | 290,034,000 | 儲備 | (1,942,527,000) | 8.689% | (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 | (1,941,077,000) | 13.201% | (1,714,719,000) | (1,818,656,000) | (2,368,641,000) | (1,988,443,000) | 非控股權益 | (37,081,000) | 2.766% | (36,083,000) | (36,249,000) | (13,447,000) | (4,490,000) | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | (1,978,158,000) | 12.986% | (1,750,802,000) | (1,854,905,000) | (2,382,088,000) | (1,992,933,000) |
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