投資物業 | 132,300,000 | -12.961% | 152,000,000 | 3,099,676,000 | 3,562,503,000 | 3,507,623,000 | 物業、廠房、設備及其他 | 635,804,000 | -4.456% | 665,458,000 | 961,159,000 | 956,400,000 | 961,775,000 | 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 | 4,948,000 | 11.617% | 4,433,000 | 4,500,000 | 3,804,000 | 2,832,000 | 其他非流動資產 | 444,003,000 | 0.228% | 442,991,000 | 246,110,000 | 186,300,000 | 258,549,000 | | 1,217,055,000 | -3.781% | 1,264,882,000 | 4,311,445,000 | 4,709,007,000 | 4,730,779,000 | | 存貨 | 275,530,000 | -10.571% | 308,098,000 | 209,232,000 | 188,179,000 | 162,670,000 |
現金及銀行結存 | 96,276,000 | -37.874% | 154,969,000 | 525,869,000 | 510,146,000 | 507,234,000 | 其他流動資產 | 185,224,000 | -38.327% | 300,333,000 | 1,870,299,000 | 2,190,381,000 | 2,563,843,000 | 持作出售資產 | 0 | -- | 66,828,000 | 96,970,000 | 0 | 0 | | | 557,030,000 | -32.906% | 830,228,000 | 2,702,370,000 | 2,888,706,000 | 3,233,747,000 |
其他流動負債 | 359,530,000 | -5.603% | 380,872,000 | 1,655,985,000 | 1,881,314,000 | 2,371,395,000 | 持作出售資產相關負債 | 0 | -- | 0 | 1,203,000 | 0 | 0 | | | 359,530,000 | -5.603% | 380,872,000 | 1,657,188,000 | 1,881,314,000 | 2,371,395,000 | 流動資產淨值 | 197,500,000 | -56.048% | 449,356,000 | 1,045,182,000 | 1,007,392,000 | 862,352,000 | 資產總額減流動負債 | 1,414,555,000 | -17.482% | 1,714,238,000 | 5,356,627,000 | 5,716,399,000 | 5,593,131,000 |
| 216,038,000 | -34.291% | 328,782,000 | 1,668,243,000 | 1,755,788,000 | 1,642,782,000 |
股本 | 11,251,000 | -3.928% | 11,711,000 | 12,046,000 | 12,316,000 | 12,316,000 | 儲備 | 1,188,715,000 | -13.563% | 1,375,235,000 | 2,337,145,000 | 2,503,482,000 | 2,553,009,000 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 1,199,966,000 | -13.481% | 1,386,946,000 | 2,349,191,000 | 2,515,798,000 | 2,565,325,000 | 非控股權益 | (1,449,000) | -2.752% | (1,490,000) | 1,339,193,000 | 1,444,813,000 | 1,385,024,000 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,198,517,000 | -13.493% | 1,385,456,000 | 3,688,384,000 | 3,960,611,000 | 3,950,349,000 |
承擔 | -- | -- | 2,555,000 | 202,533,020 | 272,850,000 | 242,557,000 | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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