投資物業 | 0 | -- | 0 | 0 | | | 物業、廠房、設備及其他 | 28,081,000 | 46.561% | 19,160,000 | 14,533,000 | | | 租賃土地 | 10,385,000 | 20.127% | 8,645,000 | 12,422,000 | | | 無形資產 | 8,791,000 | 1665.261% | 498,000 | 560,000 | | | 聯營公司及共同控制公司權益 | 0 | -- | 0 | 2,617,000 | | | 其他非流動資產 | 75,760,000 | -2.914% | 78,034,000 | 22,749,000 | | | | 123,017,000 | 15.686% | 106,337,000 | 52,881,000 | | | | 存貨 | 140,292,000 | 106.759% | 67,853,000 | 33,614,000 | | |
現金及銀行結存 | 156,476,000 | -58.738% | 379,224,000 | 74,118,000 | | | 其他流動資產 | 660,191,000 | 19.775% | 551,192,000 | 408,231,000 | | | 持作出售資產 | 0 | -- | 0 | 0 | | | | | 956,959,000 | -4.138% | 998,269,000 | 515,963,000 | | |
其他流動負債 | 492,625,000 | 47.586% | 333,788,000 | 321,687,000 | | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | | | | | 492,625,000 | 47.586% | 333,788,000 | 321,687,000 | | | 流動資產淨值 | 464,334,000 | -30.121% | 664,481,000 | 194,276,000 | | | 資產總額減流動負債 | 587,351,000 | -23.802% | 770,818,000 | 247,157,000 | | |
| 3,340,259,000 | 8.818% | 3,069,575,000 | 2,158,395,000 | | |
股本 | 69,392,000 | 0.000% | 69,392,000 | 63,648,000 | | | 儲備 | (2,803,180,000) | 19.240% | (2,350,876,000) | (1,954,507,000) | | | 其他 | 0 | -- | 0 | 0 | | | 股東資金 | (2,733,788,000) | 19.825% | (2,281,484,000) | (1,890,859,000) | | | 非控股權益 | (19,120,000) | 10.693% | (17,273,000) | (20,379,000) | | | 其他 | 0 | -- | 0 | 0 | | | | | (2,752,908,000) | 19.756% | (2,298,757,000) | (1,911,238,000) | | |
承擔 | 1,971,000 | -- | 0 | 7,105,000 | | | 或然負債 | 0 | -- | 0 | 0 | | |
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