投資物業 | 448,400,000 | -10.338% | 500,100,000 | 552,700,000 | 585,960,000 | 598,000,000 | 物業、廠房、設備及其他 | 8,318,000 | -8.654% | 9,106,000 | 7,818,000 | 3,370,000 | 4,522,000 | 租賃土地 | 0 | -- | 1,755,000 | 3,509,000 | 5,264,000 | 1,591,000 | 無形資產 | 3,120,000 | -11.111% | 3,510,000 | 0 | 0 | 0 | 聯營公司及共同控制公司權益 | 134,450,000 | -43.671% | 238,687,000 | 346,135,000 | 482,539,000 | 351,546,000 | 其他非流動資產 | 0 | -- | 0 | 1,470,000 | 13,276,000 | 23,653,000 | | 594,288,000 | -21.094% | 753,158,000 | 911,632,000 | 1,090,409,000 | 979,312,000 | | 存貨 | 1,882,899,000 | -13.770% | 2,183,582,000 | 2,875,095,000 | 2,677,249,000 | 2,385,765,000 |
現金及銀行結存 | 122,604,000 | 2.804% | 119,260,000 | 76,860,000 | 222,250,000 | 109,991,000 | 其他流動資產 | 97,561,000 | 5.232% | 92,710,000 | 167,026,000 | 230,749,000 | 193,807,000 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 597,823,000 | | | 2,103,064,000 | -12.210% | 2,395,552,000 | 3,118,981,000 | 3,130,248,000 | 3,287,386,000 |
其他流動負債 | 1,043,798,000 | -17.383% | 1,263,422,000 | 1,851,182,000 | 2,037,299,000 | 1,604,825,000 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 257,374,000 | | | 1,043,798,000 | -17.383% | 1,263,422,000 | 1,851,182,000 | 2,037,299,000 | 1,862,199,000 | 流動資產淨值 | 1,059,266,000 | -6.436% | 1,132,130,000 | 1,267,799,000 | 1,092,949,000 | 1,425,187,000 | 資產總額減流動負債 | 1,653,554,000 | -12.292% | 1,885,288,000 | 2,179,431,000 | 2,183,358,000 | 2,404,499,000 |
| 155,483,000 | -37.714% | 249,627,000 | 509,295,000 | 474,771,000 | 806,889,000 |
股本 | 4,703,000 | -87.501% | 37,628,000 | 37,628,000 | 37,628,000 | 37,628,000 | 儲備 | 1,493,168,000 | -6.550% | 1,597,833,000 | 1,632,308,000 | 1,670,759,000 | 1,709,344,000 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 1,497,871,000 | -8.413% | 1,635,461,000 | 1,669,936,000 | 1,708,387,000 | 1,746,972,000 | 非控股權益 | 200,000 | 0.000% | 200,000 | 200,000 | 200,000 | (149,362,000) | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,498,071,000 | -8.412% | 1,635,661,000 | 1,670,136,000 | 1,708,587,000 | 1,597,610,000 |
承擔 | -- | -- | 4,085,000 | 88,832,000 | 211,979,000 | 309,382,000 | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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