投資物業 | 1,435,229,000 | -16.503% | 1,718,898,000 | 1,765,736,000 | 2,394,190,000 | 3,578,297,000 | 物業、廠房、設備及其他 | 159,807,000 | -10.019% | 177,601,000 | 194,619,000 | 224,394,000 | 23,891,000 | 租賃土地 | 7,411,000 | -10.246% | 8,257,000 | 7,709,000 | 8,995,000 | 6,361,000 | 無形資產 | 8,727,000 | -10.730% | 9,776,000 | 10,834,000 | 49,373,000 | 49,855,000 | 聯營公司及共同控制公司權益 | 881,000 | -55.256% | 1,969,000 | 1,295,000 | 2,031,000 | 0 | 其他非流動資產 | 0 | -- | 0 | 0 | 0 | 0 | | 1,612,055,000 | -15.886% | 1,916,501,000 | 1,980,193,000 | 2,678,983,000 | 3,658,404,000 | | 存貨 | 426,735,000 | -31.268% | 620,866,000 | 748,783,000 | 961,864,000 | 474,368,000 |
現金及銀行結存 | 43,969,000 | 7.438% | 40,925,000 | 25,418,000 | 51,582,000 | 60,607,000 | 其他流動資產 | 58,778,000 | 8.735% | 54,056,000 | 66,865,000 | 57,699,000 | 88,559,000 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 529,482,000 | -26.034% | 715,847,000 | 841,066,000 | 1,071,145,000 | 623,534,000 |
其他流動負債 | 884,723,000 | 21.410% | 728,705,000 | 745,285,000 | 887,895,000 | 1,404,819,000 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 884,723,000 | 21.410% | 728,705,000 | 745,285,000 | 887,895,000 | 1,404,819,000 | 流動資產淨值 | (355,241,000) | 2662.801% | (12,858,000) | 95,781,000 | 183,250,000 | (781,285,000) | 資產總額減流動負債 | 1,256,814,000 | -33.978% | 1,903,643,000 | 2,075,974,000 | 2,862,233,000 | 2,877,119,000 |
| 527,139,000 | -29.841% | 751,347,000 | 816,818,000 | 866,188,000 | 553,504,000 |
股本 | 2,449,000 | 0.000% | 2,449,000 | 2,449,000 | 2,449,000 | 244,955,000 | 儲備 | 235,896,000 | -53.219% | 504,261,000 | 566,694,000 | 1,038,539,000 | 998,181,000 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 238,345,000 | -52.962% | 506,710,000 | 569,143,000 | 1,040,988,000 | 1,243,136,000 | 非控股權益 | 491,330,000 | -23.894% | 645,586,000 | 690,013,000 | 955,057,000 | 1,080,479,000 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 729,675,000 | -36.676% | 1,152,296,000 | 1,259,156,000 | 1,996,045,000 | 2,323,615,000 |
承擔 | -- | -- | 71,116,000 | 91,715,000 | 99,552,000 | 109,631,000 | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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