投資物業 | 192,185,000 | -26.562% | 261,698,000 | 233,991,000 | 164,500,000 | 140,000,000 | 物業、廠房、設備及其他 | 914,704,000 | -1.489% | 928,529,000 | 907,374,000 | 847,584,000 | 654,528,000 | 租賃土地 | 191,146,000 | -7.803% | 207,324,000 | 222,318,000 | 276,447,000 | 244,716,000 | 無形資產 | 608,713,000 | -26.614% | 829,466,000 | 919,243,000 | 1,164,139,000 | 1,151,899,000 | 聯營公司及共同控制公司權益 | 3,399,000 | -20.361% | 4,268,000 | 35,918,000 | 53,089,000 | 177,341,000 | 其他非流動資產 | 222,996,000 | -10.064% | 247,951,000 | 260,722,000 | 147,469,000 | 237,513,000 | | 2,133,143,000 | -13.960% | 2,479,236,000 | 2,579,566,000 | 2,653,228,000 | 2,605,997,000 | | 存貨 | 30,468,000 | -11.646% | 34,484,000 | 36,024,000 | 36,406,000 | 32,993,000 |
現金及銀行結存 | 30,322,000 | 65.162% | 18,359,000 | 34,765,000 | 43,571,000 | 54,125,000 | 其他流動資產 | 391,863,000 | -24.010% | 515,678,000 | 770,263,000 | 1,068,481,000 | 1,147,800,000 | 持作出售資產 | 13,527,000 | -49.556% | 26,816,000 | 36,852,000 | 0 | 0 | | | 466,180,000 | -21.695% | 595,337,000 | 877,904,000 | 1,148,458,000 | 1,234,918,000 |
其他流動負債 | 1,029,812,000 | 14.256% | 901,322,000 | 1,119,801,000 | 999,730,000 | 903,031,000 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,029,812,000 | 14.256% | 901,322,000 | 1,119,801,000 | 999,730,000 | 903,031,000 | 流動資產淨值 | (563,632,000) | 84.202% | (305,985,000) | (241,897,000) | 148,728,000 | 331,887,000 | 資產總額減流動負債 | 1,569,511,000 | -27.781% | 2,173,251,000 | 2,337,669,000 | 2,801,956,000 | 2,937,884,000 |
| 516,865,000 | -23.049% | 671,680,000 | 544,253,000 | 614,799,000 | 575,227,000 |
股本 | 38,196,000 | 0.000% | 38,196,000 | 38,196,000 | 38,196,000 | 38,196,000 | 儲備 | 1,020,004,000 | -30.567% | 1,469,050,000 | 1,760,977,000 | 2,155,246,000 | 2,330,465,000 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 1,058,200,000 | -29.792% | 1,507,246,000 | 1,799,173,000 | 2,193,442,000 | 2,368,661,000 | 非控股權益 | (5,554,000) | -2.132% | (5,675,000) | (5,757,000) | (6,285,000) | (6,004,000) | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,052,646,000 | -29.897% | 1,501,571,000 | 1,793,416,000 | 2,187,157,000 | 2,362,657,000 |
承擔 | -- | -- | 255,967,000 | 234,191,000 | 264,792,000 | 238,288,000 | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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