投資物業 | 424,000,000 | -9.595% | 469,000,000 | 603,000,000 | 625,000,000 | 677,000,000 | 物業、廠房、設備及其他 | 164,985,000 | -61.639% | 430,089,000 | 496,595,000 | 518,800,000 | 542,866,000 | 租賃土地 | 0 | -- | 0 | 0 | 0 | 0 | 無形資產 | 0 | -- | 0 | 0 | 0 | 0 | 聯營公司及共同控制公司權益 | 991,201,000 | -22.232% | 1,274,559,000 | 1,702,985,000 | 2,377,218,000 | 1,909,269,000 | 其他非流動資產 | 970,830,000 | -4.861% | 1,020,428,000 | 1,123,863,000 | 1,176,670,000 | 919,590,000 | | 2,551,016,000 | -20.133% | 3,194,076,000 | 3,926,443,000 | 4,697,688,000 | 4,048,725,000 | | 存貨 | 921,944,000 | -7.937% | 1,001,426,000 | 1,022,752,000 | 1,009,719,000 | 1,318,503,000 |
現金及銀行結存 | 17,222,000 | -30.396% | 24,743,000 | 61,073,000 | 283,962,000 | 298,322,000 | 其他流動資產 | 612,836,000 | 15.705% | 529,652,000 | 665,504,000 | 718,727,000 | 933,897,000 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,552,002,000 | -0.245% | 1,555,821,000 | 1,749,329,000 | 2,012,408,000 | 2,550,722,000 |
其他流動負債 | 1,307,353,000 | -3.549% | 1,355,457,000 | 1,474,536,000 | 1,895,000,000 | 2,904,883,000 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,307,353,000 | -3.549% | 1,355,457,000 | 1,474,536,000 | 1,895,000,000 | 2,904,883,000 | 流動資產淨值 | 244,649,000 | 22.102% | 200,364,000 | 274,793,000 | 117,408,000 | (354,161,000) | 資產總額減流動負債 | 2,795,665,000 | -17.640% | 3,394,440,000 | 4,201,236,000 | 4,815,096,000 | 3,694,564,000 |
| 206,511,000 | -36.591% | 325,680,000 | 405,773,000 | 610,327,000 | 202,113,000 |
股本 | 9,072,000 | 0.000% | 9,072,000 | 9,126,000 | 9,602,000 | 9,602,000 | 儲備 | 2,460,243,000 | -15.775% | 2,921,034,000 | 3,599,233,000 | 3,984,730,000 | 3,481,544,000 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 2,469,315,000 | -15.726% | 2,930,106,000 | 3,608,359,000 | 3,994,332,000 | 3,491,146,000 | 非控股權益 | 119,839,000 | -13.570% | 138,654,000 | 187,104,000 | 210,437,000 | 1,305,000 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 2,589,154,000 | -15.629% | 3,068,760,000 | 3,795,463,000 | 4,204,769,000 | 3,492,451,000 |
承擔 | -- | -- | 130,255,000 | 173,069,000 | 291,899,000 | 619,137,000 | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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