投資物業 | 0 | -- | 0 | 0 | 0 | 0 | 物業、廠房、設備及其他 | 159,148 | -13.183% | 183,315 | 175,739 | 176,157 | 169,988 | 租賃土地 | 543,509 | -18.507% | 666,942 | 400,280 | 466,590 | 601,877 | 無形資產 | 0 | -- | 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 | 94,826 | 0.142% | 94,692 | 56,370 | 71,533 | 54,726 | | 797,483 | -15.606% | 944,949 | 632,389 | 714,280 | 826,591 | | 存貨 | 73,970 | -3.241% | 76,448 | 81,103 | 77,878 | 93,382 |
現金及銀行結存 | 94,839 | -22.129% | 121,790 | 169,757 | 128,571 | 145,074 | 其他流動資產 | 161,178 | 22.776% | 131,278 | 107,981 | 75,220 | 141,040 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 329,987 | 0.143% | 329,516 | 358,841 | 281,669 | 379,496 |
其他流動負債 | 744,123 | 0.993% | 736,809 | 643,124 | 683,629 | 690,488 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 744,123 | 0.993% | 736,809 | 643,124 | 683,629 | 690,488 | 流動資產淨值 | (414,136) | 1.680% | (407,293) | (284,283) | (401,960) | (310,992) | 資產總額減流動負債 | 383,347 | -28.700% | 537,656 | 348,106 | 312,320 | 515,599 |
| 231,908 | -32.632% | 344,243 | 202,825 | 190,633 | 347,507 |
股本 | 1,300 | 0.000% | 1,300 | 1,300 | 1,300 | 1,300 | 儲備 | 152,284 | -21.782% | 194,693 | 146,551 | 120,387 | 166,792 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 153,584 | -21.638% | 195,993 | 147,851 | 121,687 | 168,092 | 非控股權益 | (2,145) | -16.860% | (2,580) | (2,570) | 0 | 0 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 151,439 | -21.702% | 193,413 | 145,281 | 121,687 | 168,092 |
承擔 | -- | -- | 3,768 | 5,945 | 693 | 684 | 或然負債 | -- | -- | 19,635 | 16,652 | 17,770 | 29,088 |
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