投資物業 | 284,840,000 | -29.399% | 403,448,000 | 412,381,000 | 454,913,000 | 426,959,000 | 物業、廠房、設備及其他 | 22,811,000 | -37.939% | 36,756,000 | 44,004,000 | 57,697,000 | 63,394,000 | 租賃土地 | 41,601,000 | -36.049% | 65,051,000 | 96,522,000 | 667,407,000 | 783,552,000 | 無形資產 | 0 | -- | 3,605,000 | 3,675,000 | 4,032,000 | 46,066,000 | 聯營公司及共同控制公司權益 | 0 | -- | 169,772,000 | 204,738,000 | 284,605,000 | 287,194,000 | 其他非流動資產 | 0 | -- | 0 | 0 | 4,298,000 | 3,849,000 | | 349,252,000 | -48.536% | 678,632,000 | 761,320,000 | 1,472,952,000 | 1,611,014,000 | | 存貨 | 6,551,000 | -96.000% | 163,782,000 | 149,351,000 | 97,000,000 | 66,560,000 |
現金及銀行結存 | 10,644,000 | -18.098% | 12,996,000 | 14,880,000 | 27,433,000 | 26,115,000 | 其他流動資產 | 76,500,000 | -92.402% | 1,006,822,000 | 1,019,423,000 | 1,282,666,000 | 1,290,841,000 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 93,695,000 | -92.084% | 1,183,600,000 | 1,183,654,000 | 1,407,099,000 | 1,383,516,000 |
其他流動負債 | 132,162,000 | -88.484% | 1,147,626,000 | 1,022,457,000 | 1,187,563,000 | 1,013,033,000 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 132,162,000 | -88.484% | 1,147,626,000 | 1,022,457,000 | 1,187,563,000 | 1,013,033,000 | 流動資產淨值 | (38,467,000) | -- | 35,974,000 | 161,197,000 | 219,536,000 | 370,483,000 | 資產總額減流動負債 | 310,785,000 | -56.510% | 714,606,000 | 922,517,000 | 1,692,488,000 | 1,981,497,000 |
| 71,880,000 | -30.463% | 103,369,000 | 136,883,000 | 588,092,000 | 710,824,000 |
股本 | 756,019,000 | 19.391% | 633,231,000 | 631,337,000 | 622,513,000 | 622,513,000 | 儲備 | (529,936,000) | 3908.593% | (13,220,000) | 170,475,000 | 506,167,000 | 662,686,000 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 226,083,000 | -63.536% | 620,011,000 | 801,812,000 | 1,128,680,000 | 1,285,199,000 | 非控股權益 | 12,822,000 | -- | (8,774,000) | (16,178,000) | (24,284,000) | (14,526,000) | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 238,905,000 | -60.915% | 611,237,000 | 785,634,000 | 1,104,396,000 | 1,270,673,000 |
承擔 | -- | -- | 7,262,000 | 7,403,000 | 8,400,000 | 16,600,000 | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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