投資物業 | 33,001,000 | -- | 0 | 0 | 0 | 0 | 物業、廠房、設備及其他 | 217,911,000 | -48.536% | 423,423,000 | 693,254,000 | 871,280,000 | 188,843,000 | 租賃土地 | 95,676,000 | -47.655% | 182,779,000 | 457,037,000 | 1,348,338,000 | 554,506,000 | 無形資產 | 41,000 | -29.310% | 58,000 | 75,000 | 92,000 | 109,000 | 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 | 113,143,000 | -15.923% | 134,570,000 | 136,158,000 | 352,933,000 | 45,174,000 | | 459,772,000 | -37.938% | 740,830,000 | 1,286,524,000 | 2,572,643,000 | 788,632,000 | | 存貨 | 20,122,000 | -0.470% | 20,217,000 | 35,962,000 | 61,502,000 | 36,855,000 |
現金及銀行結存 | 131,802,000 | -78.932% | 625,612,000 | 1,096,998,000 | 1,626,731,000 | 24,255,000 | 其他流動資產 | 764,279,000 | -1.805% | 778,325,000 | 257,284,000 | 25,890,000 | 10,200,000 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 916,203,000 | -35.667% | 1,424,154,000 | 1,390,244,000 | 1,714,123,000 | 71,310,000 |
其他流動負債 | 124,071,000 | -18.560% | 152,346,000 | 288,698,000 | 349,426,000 | 239,325,000 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 124,071,000 | -18.560% | 152,346,000 | 288,698,000 | 349,426,000 | 239,325,000 | 流動資產淨值 | 792,132,000 | -37.716% | 1,271,808,000 | 1,101,546,000 | 1,364,697,000 | (168,015,000) | 資產總額減流動負債 | 1,251,904,000 | -37.798% | 2,012,638,000 | 2,388,070,000 | 3,937,340,000 | 620,617,000 |
| 133,113,000 | -30.392% | 191,231,000 | 565,202,000 | 1,060,620,000 | 460,379,000 |
股本 | 1,000 | 0.000% | 1,000 | 1,000 | 1,000 | 1,000 | 儲備 | 1,118,790,000 | -38.575% | 1,821,406,000 | 1,822,867,000 | 2,876,719,000 | 160,237,000 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 1,118,791,000 | -38.575% | 1,821,407,000 | 1,822,868,000 | 2,876,720,000 | 160,238,000 | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,118,791,000 | -38.575% | 1,821,407,000 | 1,822,868,000 | 2,876,720,000 | 160,238,000 |
承擔 | -- | -- | 0 | 0 | 14,311,000 | 16,178,000 | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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