投資物業 | 104,048,000 | 68.338% | 61,809,000 | 115,309,000 | 130,355,000 | 0 | 物業、廠房、設備及其他 | 448,855,000 | 1.293% | 443,124,000 | 437,600,000 | 449,390,000 | 415,115,000 | 租賃土地 | 64,714,000 | -6.323% | 69,082,000 | 73,608,000 | 85,377,000 | 157,913,000 | 無形資產 | 3,000 | -95.652% | 69,000 | 225,000 | 411,000 | 68,000 | 聯營公司及共同控制公司權益 | 48,332,000 | -- | 0 | 0 | 0 | 0 | 其他非流動資產 | 2,264,752,000 | 181.759% | 803,791,000 | 1,080,646,000 | 1,654,730,000 | 1,898,118,000 | | 2,930,704,000 | 112.697% | 1,377,875,000 | 1,707,388,000 | 2,320,263,000 | 2,471,214,000 | | 存貨 | 16,692,000 | 31.775% | 12,667,000 | 14,857,000 | 8,537,000 | 15,172,000 |
現金及銀行結存 | 147,259,000 | -42.937% | 258,065,000 | 162,948,000 | 297,190,000 | 147,812,000 | 其他流動資產 | 106,976,000 | -20.198% | 134,052,000 | 94,494,000 | 143,730,000 | 208,846,000 | 持作出售資產 | 0 | -- | 45,591,000 | 0 | 0 | 0 | | | 270,927,000 | -39.844% | 450,375,000 | 272,299,000 | 449,457,000 | 371,830,000 |
其他流動負債 | 95,053,000 | -41.697% | 163,033,000 | 121,678,000 | 186,969,000 | 504,412,000 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 95,053,000 | -41.697% | 163,033,000 | 121,678,000 | 186,969,000 | 504,412,000 | 流動資產淨值 | 175,874,000 | -38.793% | 287,342,000 | 150,621,000 | 262,488,000 | (132,582,000) | 資產總額減流動負債 | 3,106,578,000 | 86.557% | 1,665,217,000 | 1,858,009,000 | 2,582,751,000 | 2,338,632,000 |
| 379,196,000 | 121.273% | 171,370,000 | 241,012,000 | 358,705,000 | 400,347,000 |
股本 | 61,569,000 | 0.000% | 61,569,000 | 61,569,000 | 61,569,000 | 61,569,000 | 儲備 | 2,665,813,000 | 86.124% | 1,432,278,000 | 1,555,428,000 | 2,162,479,000 | 1,876,718,000 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 2,727,382,000 | 82.574% | 1,493,847,000 | 1,616,997,000 | 2,224,048,000 | 1,938,287,000 | 非控股權益 | 0 | -- | 0 | 0 | (2,000) | (2,000) | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 2,727,382,000 | 82.574% | 1,493,847,000 | 1,616,997,000 | 2,224,046,000 | 1,938,285,000 |
承擔 | -- | -- | 44,137,000 | 30,931,000 | 24,265,000 | 26,250,000 | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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