投資物業 | 270,700,000 | -15.618% | 320,804,000 | 398,771,000 | 406,717,000 | 442,045,000 | 物業、廠房、設備及其他 | 10,301,000 | -9.854% | 11,427,000 | 13,782,000 | 23,332,000 | 32,000,000 | 租賃土地 | 4,062,000 | -69.678% | 13,396,000 | 3,633,000 | 0 | 0 | 無形資產 | 518,000 | -- | 0 | 0 | 0 | 0 | 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 | 18,395,000 | -7.470% | 19,880,000 | 24,162,000 | 24,327,000 | 29,442,000 | | 303,976,000 | -16.834% | 365,507,000 | 440,348,000 | 454,376,000 | 503,487,000 | | 存貨 | 240,800,000 | -11.697% | 272,698,000 | 421,405,000 | 768,215,000 | 2,030,542,000 |
現金及銀行結存 | 42,382,000 | 20.035% | 35,308,000 | 37,002,000 | 54,082,000 | 149,220,000 | 其他流動資產 | 116,333,000 | 42.714% | 81,515,000 | 105,018,000 | 251,739,000 | 412,426,000 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 399,515,000 | 2.566% | 389,521,000 | 563,425,000 | 1,074,036,000 | 2,592,188,000 |
其他流動負債 | 570,185,000 | 2.610% | 555,683,000 | 676,811,000 | 828,357,000 | 1,860,546,000 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 570,185,000 | 2.610% | 555,683,000 | 676,811,000 | 828,357,000 | 1,860,546,000 | 流動資產淨值 | (170,670,000) | 2.713% | (166,162,000) | (113,386,000) | 245,679,000 | 731,642,000 | 資產總額減流動負債 | 133,306,000 | -33.128% | 199,345,000 | 326,962,000 | 700,055,000 | 1,235,129,000 |
| 26,039,000 | -54.484% | 57,208,000 | 61,641,000 | 47,513,000 | 336,561,000 |
股本 | 577,920,000 | 0.000% | 577,920,000 | 577,920,000 | 577,920,000 | 577,920,000 | 儲備 | (470,653,000) | 8.002% | (435,783,000) | (312,599,000) | 74,622,000 | 320,648,000 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 107,267,000 | -24.533% | 142,137,000 | 265,321,000 | 652,542,000 | 898,568,000 | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 107,267,000 | -24.533% | 142,137,000 | 265,321,000 | 652,542,000 | 898,568,000 |
承擔 | -- | -- | 0 | 0 | 0 | 2,800,000 | 或然負債 | -- | -- | 706,381,000 | 1,060,563,000 | 1,368,549,000 | 1,818,175,000 |
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