投資物業 | 1,255,609,000 | -1.923% | 1,280,227,000 | 1,620,189,000 | 1,957,299,000 | 1,954,762,000 | 物業、廠房、設備及其他 | 435,808,000 | -1.244% | 441,299,000 | 540,205,000 | 633,604,000 | 654,191,000 | 租賃土地 | 145,067,000 | -1.330% | 147,023,000 | 179,660,000 | 203,110,000 | 200,532,000 | 無形資產 | 1,629,000 | 0.867% | 1,615,000 | 1,652,000 | 1,706,000 | 1,688,000 | 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 | 0 | -- | 0 | 5,177,000 | 12,535,000 | 21,070,000 | | 1,838,113,000 | -1.714% | 1,870,164,000 | 2,346,883,000 | 2,808,254,000 | 2,832,243,000 | | 存貨 | 302,973,000 | -1.333% | 307,067,000 | 380,130,000 | 470,026,000 | 461,057,000 |
現金及銀行結存 | 19,506,000 | 2.426% | 19,044,000 | 32,869,000 | 31,770,000 | 153,787,000 | 其他流動資產 | 64,079,000 | 7.021% | 59,875,000 | 55,502,000 | 42,218,000 | 55,712,000 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 386,558,000 | 0.148% | 385,986,000 | 468,501,000 | 544,014,000 | 670,556,000 |
其他流動負債 | 1,782,587,000 | 5.194% | 1,694,568,000 | 463,797,000 | 364,548,000 | 391,629,000 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,782,587,000 | 5.194% | 1,694,568,000 | 463,797,000 | 364,548,000 | 391,629,000 | 流動資產淨值 | (1,396,029,000) | 6.683% | (1,308,582,000) | 4,704,000 | 179,466,000 | 278,927,000 | 資產總額減流動負債 | 442,084,000 | -21.279% | 561,582,000 | 2,351,587,000 | 2,987,720,000 | 3,111,170,000 |
| 1,550,124,000 | 4.035% | 1,489,996,000 | 2,749,351,000 | 2,797,561,000 | 2,922,042,000 |
股本 | 323,599,000 | 0.000% | 323,599,000 | 323,599,000 | 323,599,000 | 221,099,000 | 儲備 | (1,429,929,000) | 14.307% | (1,250,960,000) | (719,933,000) | (132,332,000) | (34,679,000) | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | (1,106,330,000) | 19.299% | (927,361,000) | (396,334,000) | 191,267,000 | 186,420,000 | 非控股權益 | (1,710,000) | 62.393% | (1,053,000) | (1,430,000) | (1,108,000) | 2,708,000 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | (1,108,040,000) | 19.348% | (928,414,000) | (397,764,000) | 190,159,000 | 189,128,000 |
承擔 | -- | -- | 4,236,000 | 7,351,000 | 1,963,000 | 1,898,000 | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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