投資物業 | 1,057,900,000 | -15.398% | 1,250,443,000 | 1,337,441,000 | 1,367,563,000 | 1,285,074,000 | 物業、廠房、設備及其他 | 4,032,000 | -13.643% | 4,669,000 | 4,728,000 | 4,980,000 | 5,643,000 | 租賃土地 | 3,372,000 | -40.149% | 5,634,000 | 1,228,000 | 3,770,000 | 5,884,000 | 無形資產 | 0 | -- | 0 | 0 | 6,563,000 | 0 | 聯營公司及共同控制公司權益 | 582,000 | 128.235% | 255,000 | 113,000 | 0 | 0 | 其他非流動資產 | 8,944,000 | -87.732% | 72,907,000 | 94,616,000 | 113,061,000 | 160,469,000 | | 1,074,830,000 | -19.422% | 1,333,908,000 | 1,438,126,000 | 1,495,937,000 | 1,457,070,000 | | 存貨 | 3,559,266,000 | -0.763% | 3,586,645,000 | 3,678,034,000 | 3,020,650,000 | 2,754,027,000 |
現金及銀行結存 | 57,266,000 | -80.893% | 299,717,000 | 354,002,000 | 82,099,000 | 112,260,000 | 其他流動資產 | 150,668,000 | -20.086% | 188,537,000 | 154,105,000 | 281,122,000 | 289,980,000 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 3,767,200,000 | -7.551% | 4,074,899,000 | 4,186,141,000 | 3,383,871,000 | 3,156,267,000 |
其他流動負債 | 1,658,211,000 | 29.826% | 1,277,260,000 | 867,920,000 | 901,866,000 | 570,421,000 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,658,211,000 | 29.826% | 1,277,260,000 | 867,920,000 | 901,866,000 | 570,421,000 | 流動資產淨值 | 2,108,989,000 | -24.615% | 2,797,639,000 | 3,318,221,000 | 2,482,005,000 | 2,585,846,000 | 資產總額減流動負債 | 3,183,819,000 | -22.939% | 4,131,547,000 | 4,756,347,000 | 3,977,942,000 | 4,042,916,000 |
| 369,034,000 | -65.967% | 1,084,351,000 | 1,521,181,000 | 962,755,000 | 1,161,623,000 |
股本 | 10,144,000 | 883.899% | 1,031,000 | 21,259,000 | 9,315,000 | 186,291,000 | 儲備 | 2,804,641,000 | -7.929% | 3,046,165,000 | 3,173,283,000 | 3,005,872,000 | 2,695,002,000 | 其他 | 0 | -- | 0 | 40,624,000 | 0 | 0 | 股東資金 | 2,814,785,000 | -7.627% | 3,047,196,000 | 3,235,166,000 | 3,015,187,000 | 2,881,293,000 | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 2,814,785,000 | -7.627% | 3,047,196,000 | 3,235,166,000 | 3,015,187,000 | 2,881,293,000 |
承擔 | -- | -- | 4,418,000 | 19,635,000 | 20,339,000 | 26,236,000 | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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