投資物業 | 651,809,000 | -1.512% | 661,819,000 | 856,025,000 | 925,677,000 | 848,373,000 | 物業、廠房、設備及其他 | 28,707,000 | -64.067% | 79,890,000 | 89,478,000 | 112,894,000 | 56,449,000 | 租賃土地 | 0 | -- | 13,000 | 478,000 | 974,000 | 889,000 | 無形資產 | 0 | -- | 3,274,000 | 11,263,000 | 16,969,000 | 32,410,000 | 聯營公司及共同控制公司權益 | 0 | -- | 0 | 0 | 0 | 0 | 其他非流動資產 | 43,178,000 | 8.698% | 39,723,000 | 58,626,000 | 70,197,000 | 104,592,000 | | 723,694,000 | -7.777% | 784,719,000 | 1,015,870,000 | 1,126,711,000 | 1,042,713,000 | | 存貨 | 448,483,000 | -6.632% | 480,338,000 | 461,828,000 | 485,091,000 | 408,924,000 |
現金及銀行結存 | 8,459,000 | -11.341% | 9,541,000 | 8,608,000 | 6,035,000 | 43,458,000 | 其他流動資產 | 429,161,000 | -5.378% | 453,555,000 | 478,974,000 | 667,813,000 | 437,487,000 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 886,103,000 | -6.077% | 943,434,000 | 949,410,000 | 1,158,939,000 | 889,869,000 |
其他流動負債 | 666,974,000 | 68.538% | 395,741,000 | 186,576,000 | 98,982,000 | 78,031,000 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 666,974,000 | 68.538% | 395,741,000 | 186,576,000 | 98,982,000 | 78,031,000 | 流動資產淨值 | 219,129,000 | -59.991% | 547,693,000 | 762,834,000 | 1,059,957,000 | 811,838,000 | 資產總額減流動負債 | 942,823,000 | -29.239% | 1,332,412,000 | 1,778,704,000 | 2,186,668,000 | 1,854,551,000 |
| 669,415,000 | -30.319% | 960,686,000 | 1,255,492,000 | 1,453,095,000 | 1,062,514,000 |
股本 | 23,449,000 | 0.000% | 23,449,000 | 17,309,000 | 17,309,000 | 17,309,000 | 儲備 | 304,492,000 | -20.417% | 382,611,000 | 526,879,000 | 689,114,000 | 753,330,000 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 327,941,000 | -19.238% | 406,060,000 | 544,188,000 | 706,423,000 | 770,639,000 | 非控股權益 | (54,533,000) | 58.831% | (34,334,000) | (20,976,000) | 27,150,000 | 21,398,000 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 273,408,000 | -26.449% | 371,726,000 | 523,212,000 | 733,573,000 | 792,037,000 |
承擔 | -- | -- | 378,000 | 382,000 | 1,285,000 | 382,000 | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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