投資物業 | 0 | -- | 0 | 0 | | | 物業、廠房、設備及其他 | 1,181,249,000 | 18.189% | 999,458,000 | 998,974,000 | | | 租賃土地 | 0 | -- | 0 | 0 | | | 無形資產 | 801,000 | 615.179% | 112,000 | 2,000 | | | 聯營公司及共同控制公司權益 | 6,420,000 | 17.647% | 5,457,000 | 21,070,000 | | | 其他非流動資產 | 154,194,000 | -11.688% | 174,602,000 | 100,194,000 | | | | 1,342,664,000 | 13.821% | 1,179,629,000 | 1,120,240,000 | | | | 存貨 | 0 | -- | 0 | 0 | | |
現金及銀行結存 | 716,337,000 | -45.737% | 1,320,129,000 | 868,087,000 | | | 其他流動資產 | 100,741,000 | -28.788% | 141,467,000 | 258,488,000 | | | 持作出售資產 | 0 | -- | 132,137,000 | 0 | | | | | 817,078,000 | -48.732% | 1,593,733,000 | 1,126,575,000 | | |
其他流動負債 | 255,645,000 | -33.953% | 387,063,000 | 396,433,000 | | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | | | | | 255,645,000 | -33.953% | 387,063,000 | 396,433,000 | | | 流動資產淨值 | 561,433,000 | -53.473% | 1,206,670,000 | 730,142,000 | | | 資產總額減流動負債 | 1,904,097,000 | -20.207% | 2,386,299,000 | 1,850,382,000 | | |
| 132,539,000 | -43.680% | 235,332,000 | 402,708,000 | | |
股本 | 140,000,000 | 0.000% | 140,000,000 | 140,000,000 | | | 儲備 | 1,631,394,000 | -18.857% | 2,010,505,000 | 1,307,084,000 | | | 其他 | 0 | -- | 0 | 0 | | | 股東資金 | 1,771,394,000 | -17.629% | 2,150,505,000 | 1,447,084,000 | | | 非控股權益 | 164,000 | -64.502% | 462,000 | 590,000 | | | 其他 | 0 | -- | 0 | 0 | | | | | 1,771,558,000 | -17.639% | 2,150,967,000 | 1,447,674,000 | | |
承擔 | 361,520,000 | -47.234% | 685,138,000 | 913,546,000 | | | 或然負債 | 0 | -- | 0 | 0 | | |
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