投資物業 | 0 | -- | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 3,316,973,000 | 10.016% | 3,014,999,000 | 2,913,902,000 | 2,439,885,000 | | 租賃土地 | 518,033,000 | -2.838% | 533,166,000 | 560,873,000 | 581,557,000 | | 無形資產 | 851,667,000 | -2.640% | 874,758,000 | 902,342,000 | 698,531,000 | | 聯營公司及共同控制公司權益 | 89,679,000 | -1.898% | 91,414,000 | 89,329,000 | 2,839,000 | | 其他非流動資產 | 100,243,000 | -9.414% | 110,661,000 | 111,058,000 | 549,015,000 | | | 4,876,595,000 | 5.440% | 4,624,998,000 | 4,577,504,000 | 4,271,827,000 | | | 存貨 | 40,347,000 | -52.441% | 84,835,000 | 38,085,000 | 21,632,000 | |
現金及銀行結存 | 40,577,000 | -67.922% | 126,496,000 | 136,085,000 | 424,832,000 | | 其他流動資產 | 278,877,000 | -51.516% | 575,196,000 | 695,279,000 | 260,735,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | | | | 359,801,000 | -54.254% | 786,527,000 | 869,449,000 | 707,199,000 | |
其他流動負債 | 1,204,517,000 | 28.672% | 936,117,000 | 4,303,312,000 | 3,312,250,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | | | | 1,204,517,000 | 28.672% | 936,117,000 | 4,303,312,000 | 3,312,250,000 | | 流動資產淨值 | (844,716,000) | 464.687% | (149,590,000) | (3,433,863,000) | (2,605,051,000) | | 資產總額減流動負債 | 4,031,879,000 | -9.910% | 4,475,408,000 | 1,143,641,000 | 1,666,776,000 | |
| 2,162,694,000 | -12.789% | 2,479,829,000 | 2,300,591,000 | 2,184,628,000 | |
股本 | 676,918,000 | 4.346% | 648,723,000 | 160,000,000 | 160,000,000 | | 儲備 | 922,171,000 | -11.034% | 1,036,547,000 | (1,717,331,000) | (838,142,000) | | 其他 | 0 | -- | 0 | 0 | 0 | | 股東資金 | 1,599,089,000 | -5.114% | 1,685,270,000 | (1,557,331,000) | (678,142,000) | | 非控股權益 | 270,096,000 | -12.959% | 310,309,000 | 400,381,000 | 160,290,000 | | 其他 | 0 | -- | 0 | 0 | 0 | | | | 1,869,185,000 | -6.334% | 1,995,579,000 | (1,156,950,000) | (517,852,000) | |
承擔 | -- | -- | 281,036,000 | 323,041,000 | 142,212,000 | | 或然負債 | -- | -- | 0 | 0 | 0 | |
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