投資物業 | 0 | -- | 0 | 0 | 0 | 0 | 物業、廠房、設備及其他 | 715,569,000 | -59.476% | 1,765,779,000 | 3,030,457,000 | 2,618,404,000 | 1,671,490,000 | 租賃土地 | 259,428,000 | -77.583% | 1,157,302,000 | 773,920,000 | 307,574,000 | 83,983,000 | 無形資產 | 15,138,000 | -86.631% | 113,234,000 | 197,850,000 | 217,278,000 | 273,863,000 | 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 | 19,496,000 | -76.104% | 81,587,000 | 21,155,000 | 8,567,000 | 197,070,000 | | 1,009,631,000 | -67.618% | 3,117,902,000 | 4,023,382,000 | 3,151,823,000 | 2,226,406,000 | | 存貨 | 0 | -- | 330,000 | 2,276,000 | 2,417,000 | 4,878,000 |
現金及銀行結存 | 27,245,000 | 54.740% | 17,607,000 | 20,198,000 | 31,143,000 | 17,926,000 | 其他流動資產 | 572,396,000 | -18.193% | 699,694,000 | 387,382,000 | 251,857,000 | 308,813,000 | 持作出售資產 | 3,164,000 | -43.236% | 5,574,000 | 5,994,000 | 0 | 0 | | | 602,805,000 | -16.648% | 723,205,000 | 415,850,000 | 285,417,000 | 331,617,000 |
其他流動負債 | 1,963,051,000 | 7.573% | 1,824,863,000 | 2,527,313,000 | 2,050,774,000 | 1,291,505,000 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,963,051,000 | 7.573% | 1,824,863,000 | 2,527,313,000 | 2,050,774,000 | 1,291,505,000 | 流動資產淨值 | (1,360,246,000) | 23.473% | (1,101,658,000) | (2,111,463,000) | (1,765,357,000) | (959,888,000) | 資產總額減流動負債 | (350,615,000) | -- | 2,016,244,000 | 1,911,919,000 | 1,386,466,000 | 1,266,518,000 |
| 974,622,000 | -24.397% | 1,289,128,000 | 853,631,000 | 285,444,000 | 79,372,000 |
股本 | 952,218,000 | 0.000% | 952,218,000 | 952,218,000 | 952,218,000 | 952,218,000 | 儲備 | (2,306,539,000) | 571.573% | (343,453,000) | 51,337,000 | 86,243,000 | 169,213,000 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | (1,354,321,000) | -- | 608,765,000 | 1,003,555,000 | 1,038,461,000 | 1,121,431,000 | 非控股權益 | 29,084,000 | -75.426% | 118,351,000 | 54,733,000 | 62,561,000 | 65,715,000 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | (1,325,237,000) | -- | 727,116,000 | 1,058,288,000 | 1,101,022,000 | 1,187,146,000 |
承擔 | -- | -- | -- | 259,800,000 | 828,762,000 | 642,361,000 | 或然負債 | -- | -- | -- | 0 | 0 | 0 |
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