投資物業 | 0 | -- | 0 | 0 | 0 | 0 | 物業、廠房、設備及其他 | 2,171,000 | -22.353% | 2,796,000 | 7,775,000 | 13,361,000 | 8,176,000 | 租賃土地 | 2,809,000 | -31.067% | 4,075,000 | 8,833,000 | 7,870,000 | 9,033,000 | 無形資產 | 100,000 | -95.654% | 2,301,000 | 2,963,000 | 1,320,000 | 515,000 | 聯營公司及共同控制公司權益 | 234,922,000 | 0.013% | 234,891,000 | 159,782,000 | 84,834,000 | 18,965,000 | 其他非流動資產 | 161,545,000 | 14.338% | 141,287,000 | 46,667,000 | 66,864,000 | 31,772,000 | | 401,547,000 | 4.203% | 385,350,000 | 226,020,000 | 174,249,000 | 68,461,000 | | 存貨 | 0 | -- | 0 | 0 | 0 | 0 |
現金及銀行結存 | 280,750,000 | -2.673% | 288,460,000 | 654,671,000 | 225,741,000 | 135,269,000 | 其他流動資產 | 1,688,483,000 | 15.047% | 1,467,652,000 | 928,993,000 | 1,165,604,000 | 1,393,535,000 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,969,233,000 | 12.136% | 1,756,112,000 | 1,583,664,000 | 1,391,345,000 | 1,528,804,000 |
其他流動負債 | 1,044,168,000 | 33.166% | 784,108,000 | 501,078,000 | 276,080,000 | 303,188,000 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,044,168,000 | 33.166% | 784,108,000 | 501,078,000 | 276,080,000 | 303,188,000 | 流動資產淨值 | 925,065,000 | -4.829% | 972,004,000 | 1,082,586,000 | 1,115,265,000 | 1,225,616,000 | 資產總額減流動負債 | 1,326,612,000 | -2.265% | 1,357,354,000 | 1,308,606,000 | 1,289,514,000 | 1,294,077,000 |
| 1,377,000 | -41.603% | 2,358,000 | 1,015,000 | 2,497,000 | 3,685,000 |
股本 | 70,000 | 0.000% | 70,000 | 70,000 | 70,000 | 70,000 | 儲備 | 1,325,165,000 | -2.197% | 1,354,926,000 | 1,307,521,000 | 1,286,947,000 | 1,290,322,000 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 1,325,235,000 | -2.196% | 1,354,996,000 | 1,307,591,000 | 1,287,017,000 | 1,290,392,000 | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,325,235,000 | -2.196% | 1,354,996,000 | 1,307,591,000 | 1,287,017,000 | 1,290,392,000 |
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