投資物業 | 0 | -- | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 6,777,000 | -15.520% | 8,022,000 | 10,351,000 | 16,470,000 | | 租賃土地 | 13,578,000 | 161.921% | 5,184,000 | 5,466,000 | 1,244,000 | | 無形資產 | 0 | -- | 0 | 0 | 0 | | 聯營公司及共同控制公司權益 | 0 | -- | 0 | 0 | 0 | | 其他非流動資產 | 148,290,000 | 74.149% | 85,151,000 | 105,695,000 | 106,702,000 | | | 168,645,000 | 71.462% | 98,357,000 | 121,512,000 | 124,416,000 | | | 存貨 | 0 | -- | 0 | 0 | 0 | |
現金及銀行結存 | 1,036,805,000 | 51.243% | 685,522,000 | 663,230,000 | 486,299,000 | | 其他流動資產 | 699,012,000 | -11.459% | 789,480,000 | 477,054,000 | 590,902,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | | | | 1,735,817,000 | 17.682% | 1,475,002,000 | 1,140,284,000 | 1,077,201,000 | |
其他流動負債 | 653,575,000 | -86.610% | 4,880,952,000 | 4,981,600,000 | 2,874,856,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | | | | 653,575,000 | -86.610% | 4,880,952,000 | 4,981,600,000 | 2,874,856,000 | | 流動資產淨值 | 1,082,242,000 | -- | (3,405,950,000) | (3,841,316,000) | (1,797,655,000) | | 資產總額減流動負債 | 1,250,887,000 | -- | (3,307,593,000) | (3,719,804,000) | (1,673,239,000) | |
| 7,035,000 | 270.458% | 1,899,000 | 586,000 | 1,886,100,000 | |
股本 | 680,000 | 220.755% | 212,000 | 224,000 | 224,000 | | 儲備 | 1,243,172,000 | -- | (3,309,704,000) | (3,720,614,000) | (3,559,563,000) | | 其他 | 0 | -- | 0 | 0 | 0 | | 股東資金 | 1,243,852,000 | -- | (3,309,492,000) | (3,720,390,000) | (3,559,339,000) | | 非控股權益 | 0 | -- | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | | | | 1,243,852,000 | -- | (3,309,492,000) | (3,720,390,000) | (3,559,339,000) | |
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