投資物業 | 251,351,000 | -90.437% | 2,628,284,000 | 2,942,081,000 | 5,380,718,000 | 5,493,108,000 | 物業、廠房、設備及其他 | 99,172,000 | -91.249% | 1,133,236,000 | 1,370,136,000 | 1,566,355,000 | 1,839,062,000 | 租賃土地 | 0 | -- | 0 | 0 | 0 | 0 | 無形資產 | 0 | -- | 0 | 0 | 0 | 0 | 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 | 310,197,000 | 343.690% | 69,913,000 | 70,522,000 | 36,562,000 | 395,386,000 | | 660,720,000 | -82.755% | 3,831,433,000 | 4,382,739,000 | 6,983,635,000 | 7,727,556,000 | | 存貨 | 93,017,000 | -48.241% | 179,713,000 | 197,104,000 | 5,467,655,000 | 5,898,975,000 |
現金及銀行結存 | 58,428,000 | -52.368% | 122,665,000 | 151,834,000 | 315,349,000 | 230,800,000 | 其他流動資產 | 140,280,000 | -81.470% | 757,049,000 | 1,794,344,000 | 767,359,000 | 854,510,000 | 持作出售資產 | 0 | -- | 0 | 0 | 3,547,000 | 0 | | | 291,725,000 | -72.464% | 1,059,427,000 | 2,143,282,000 | 6,553,910,000 | 6,984,285,000 |
其他流動負債 | 311,938,000 | -89.114% | 2,865,543,000 | 4,785,765,000 | 14,021,221,000 | 10,315,346,000 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 311,938,000 | -89.114% | 2,865,543,000 | 4,785,765,000 | 14,021,221,000 | 10,315,346,000 | 流動資產淨值 | (20,213,000) | -98.881% | (1,806,116,000) | (2,642,483,000) | (7,467,311,000) | (3,331,061,000) | 資產總額減流動負債 | 640,507,000 | -68.375% | 2,025,317,000 | 1,740,256,000 | (483,676,000) | 4,396,495,000 |
| 243,128,000 | -68.698% | 776,722,000 | 550,990,000 | 1,308,660,000 | 4,091,708,000 |
股本 | 297,587,000 | 0.000% | 297,587,000 | 297,587,000 | 297,587,000 | 297,587,000 | 儲備 | 99,792,000 | -87.900% | 824,750,000 | 687,723,000 | (2,316,275,000) | (226,325,000) | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 397,379,000 | -64.594% | 1,122,337,000 | 985,310,000 | (2,018,688,000) | 71,262,000 | 非控股權益 | 0 | -- | 126,258,000 | 203,956,000 | 226,352,000 | 233,525,000 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 397,379,000 | -68.174% | 1,248,595,000 | 1,189,266,000 | (1,792,336,000) | 304,787,000 |
承擔 | -- | -- | 66,022,000 | 64,674,000 | 3,843,259,000 | 4,650,331,000 | 或然負債 | -- | -- | 4,061,000 | 4,586,000 | 982,559,000 | 1,219,919,000 |
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