投資物業 | 158,310,000 | -- | 0 | 0 | 0 | 0 | 物業、廠房、設備及其他 | 25,212,000 | -17.740% | 30,649,000 | 23,023,000 | 32,881,000 | 5,969,000 | 租賃土地 | 0 | -- | 0 | 0 | 0 | 0 | 無形資產 | 9,964,000 | 0.000% | 9,964,000 | 10,514,000 | 10,512,000 | 10,963,000 | 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 | 31,837,000 | 14.604% | 27,780,000 | 23,192,000 | 282,607,000 | 11,269,000 | | 225,323,000 | 229.453% | 68,393,000 | 56,729,000 | 326,000,000 | 28,201,000 | | 存貨 | 0 | -- | 0 | 0 | 0 | 0 |
現金及銀行結存 | 2,480,112,000 | 1.893% | 2,434,035,000 | 2,235,035,000 | 1,226,573,000 | 328,186,000 | 其他流動資產 | 2,000,662,000 | -5.242% | 2,111,338,000 | 2,410,477,000 | 3,324,329,000 | 4,314,825,000 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 106,132,000 | | | 4,480,774,000 | -1.421% | 4,545,373,000 | 4,645,512,000 | 4,550,902,000 | 4,749,143,000 |
其他流動負債 | 356,911,000 | 36.998% | 260,522,000 | 364,199,000 | 531,729,000 | 751,166,000 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 4,217,000 | | | 356,911,000 | 36.998% | 260,522,000 | 364,199,000 | 531,729,000 | 755,383,000 | 流動資產淨值 | 4,123,863,000 | -3.757% | 4,284,851,000 | 4,281,313,000 | 4,019,173,000 | 3,993,760,000 | 資產總額減流動負債 | 4,349,186,000 | -0.093% | 4,353,244,000 | 4,338,042,000 | 4,345,173,000 | 4,021,961,000 |
| 9,593,000 | -23.708% | 12,574,000 | 120,000 | 7,211,000 | 915,000 |
股本 | 25,000,000 | 0.000% | 25,000,000 | 25,000,000 | 25,000,000 | 25,000,000 | 儲備 | 4,314,593,000 | -0.025% | 4,315,670,000 | 4,312,922,000 | 4,312,962,000 | 3,996,046,000 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 4,339,593,000 | -0.025% | 4,340,670,000 | 4,337,922,000 | 4,337,962,000 | 4,021,046,000 | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 4,339,593,000 | -0.025% | 4,340,670,000 | 4,337,922,000 | 4,337,962,000 | 4,021,046,000 |
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