投資物業 | 634,690,000 | -11.687% | 718,682,000 | 900,000,000 | 1,159,259,000 | 1,207,028,000 | 物業、廠房、設備及其他 | 352,853,000 | -3.861% | 367,025,000 | 812,721,000 | 868,371,000 | 847,506,000 | 租賃土地 | 221,000 | -75.000% | 884,000 | 224,000 | 895,000 | 870,000 | 無形資產 | 0 | -- | 0 | 52,947,000 | 69,555,000 | 178,664,000 | 聯營公司及共同控制公司權益 | 63,761,000 | 11514.026% | 549,000 | 568,000 | 610,000 | 0 | 其他非流動資產 | 128,480,000 | -- | 0 | 0 | 0 | 390,000 | | 1,180,005,000 | 8.542% | 1,087,140,000 | 1,766,460,000 | 2,098,690,000 | 2,234,458,000 | | 存貨 | 7,613,000 | -22.805% | 9,862,000 | 7,461,000 | 8,237,000 | 6,557,000 |
現金及銀行結存 | 312,618,000 | 1154.587% | 24,918,000 | 60,746,000 | 40,926,000 | 33,413,000 | 其他流動資產 | 111,258,000 | 116.052% | 51,496,000 | 723,704,000 | 754,234,000 | 861,277,000 | 持作出售資產 | 0 | -- | 391,260,000 | 0 | 0 | 0 | | | 431,489,000 | -9.643% | 477,536,000 | 791,911,000 | 803,397,000 | 901,247,000 |
其他流動負債 | 485,459,000 | 44.361% | 336,282,000 | 967,113,000 | 736,394,000 | 822,000,000 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 485,459,000 | 44.361% | 336,282,000 | 967,113,000 | 736,394,000 | 822,000,000 | 流動資產淨值 | (53,970,000) | -- | 141,254,000 | (175,202,000) | 67,003,000 | 79,247,000 | 資產總額減流動負債 | 1,126,035,000 | -8.333% | 1,228,394,000 | 1,591,258,000 | 2,165,693,000 | 2,313,705,000 |
| 29,606,000 | -50.340% | 59,617,000 | 69,542,000 | 318,953,000 | 299,242,000 |
股本 | 2,664,298,000 | 0.000% | 2,664,298,000 | 2,664,298,000 | 2,664,298,000 | 2,664,298,000 | 儲備 | (1,596,943,000) | 4.744% | (1,524,622,000) | (1,174,359,000) | (850,210,000) | (687,737,000) | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 1,067,355,000 | -6.346% | 1,139,676,000 | 1,489,939,000 | 1,814,088,000 | 1,976,561,000 | 非控股權益 | 29,074,000 | -0.093% | 29,101,000 | 31,777,000 | 32,652,000 | 37,902,000 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,096,429,000 | -6.190% | 1,168,777,000 | 1,521,716,000 | 1,846,740,000 | 2,014,463,000 |
承擔 | -- | -- | 75,275,000 | 5,114,000 | 5,488,000 | 0 | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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