投資物業 | 0 | -- | 0 | 0 | | | 物業、廠房、設備及其他 | 452,801,000 | 8.511% | 417,284,000 | 421,484,000 | | | 租賃土地 | 69,419,000 | -20.998% | 87,870,000 | 104,690,000 | | | 無形資產 | 22,456,000 | -25.645% | 30,201,000 | 33,584,000 | | | 聯營公司及共同控制公司權益 | 99,522,000 | 26.475% | 78,689,000 | 51,590,000 | | | 其他非流動資產 | 607,586,000 | 71.212% | 354,873,000 | 322,363,000 | | | | 1,251,784,000 | 29.194% | 968,917,000 | 933,711,000 | | | | 存貨 | 239,872,000 | -13.383% | 276,934,000 | 259,968,000 | | |
現金及銀行結存 | 664,510,000 | -38.440% | 1,079,456,000 | 276,220,000 | | | 其他流動資產 | 1,880,409,000 | 3.557% | 1,815,827,000 | 1,024,344,000 | | | 持作出售資產 | 0 | -- | 0 | 0 | | | | | 2,784,791,000 | -12.213% | 3,172,217,000 | 1,560,532,000 | | |
其他流動負債 | 1,317,259,000 | 28.130% | 1,028,067,000 | 1,373,662,000 | | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | | | | | 1,317,259,000 | 28.130% | 1,028,067,000 | 1,373,662,000 | | | 流動資產淨值 | 1,467,532,000 | -31.556% | 2,144,150,000 | 186,870,000 | | | 資產總額減流動負債 | 2,719,316,000 | -12.648% | 3,113,067,000 | 1,120,581,000 | | |
| 968,852,000 | 10.861% | 873,935,000 | 584,126,000 | | |
股本 | 81,311,000 | 0.000% | 81,311,000 | 64,996,000 | | | 儲備 | 1,743,089,000 | -20.416% | 2,190,237,000 | 501,028,000 | | | 其他 | 0 | -- | 0 | 0 | | | 股東資金 | 1,824,400,000 | -19.685% | 2,271,548,000 | 566,024,000 | | | 非控股權益 | (73,936,000) | 128.085% | (32,416,000) | (29,569,000) | | | 其他 | 0 | -- | 0 | 0 | | | | | 1,750,464,000 | -21.824% | 2,239,132,000 | 536,455,000 | | |
承擔 | 150,879,000 | 4.651% | 144,173,000 | 138,581,000 | | | 或然負債 | 0 | -- | 0 | 0 | | |
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