投資物業 | 479,700,000 | -1.337% | 486,200,000 | 550,400,000 | 615,800,000 | 547,100,000 | 物業、廠房、設備及其他 | 856,000 | 109.804% | 408,000 | 574,000 | 261,000 | 322,000 | 租賃土地 | 10,032,000 | -0.090% | 10,041,000 | 4,174,000 | 332,000 | 2,070,000 | 無形資產 | 0 | -- | 0 | 0 | 0 | 0 | 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 | 15,426,000 | -23.830% | 20,252,000 | 10,124,000 | 17,363,000 | 13,524,000 | | 506,014,000 | -2.106% | 516,901,000 | 565,272,000 | 633,756,000 | 563,016,000 | | 存貨 | 337,531,000 | -78.994% | 1,606,803,000 | 1,597,786,000 | 1,262,844,000 | 1,211,824,000 |
現金及銀行結存 | 10,065,000 | -81.234% | 53,635,000 | 69,939,000 | 93,151,000 | 117,938,000 | 其他流動資產 | 79,965,000 | -12.296% | 91,176,000 | 52,724,000 | 82,243,000 | 54,485,000 | 持作出售資產 | 550,749,000 | -- | 0 | 0 | 0 | 334,018,000 | | | 978,310,000 | -44.148% | 1,751,614,000 | 1,720,449,000 | 1,438,238,000 | 1,718,265,000 |
其他流動負債 | 1,051,869,000 | -36.002% | 1,643,598,000 | 1,499,626,000 | 1,576,760,000 | 1,408,952,000 | 持作出售資產相關負債 | 488,398,000 | -- | 0 | 0 | 0 | 393,677,000 | | | 1,540,267,000 | -6.287% | 1,643,598,000 | 1,499,626,000 | 1,576,760,000 | 1,802,629,000 | 流動資產淨值 | (561,957,000) | -- | 108,016,000 | 220,823,000 | (138,522,000) | (84,364,000) | 資產總額減流動負債 | (55,943,000) | -- | 624,917,000 | 786,095,000 | 495,234,000 | 478,652,000 |
| 309,119,000 | -21.948% | 396,043,000 | 388,483,000 | 450,693,000 | 443,559,000 |
股本 | 311,453,000 | 0.000% | 311,453,000 | 311,453,000 | 592,069,000 | 592,069,000 | 儲備 | (774,820,000) | 328.352% | (180,884,000) | 25,883,000 | (607,804,000) | (597,344,000) | 其他 | 98,305,000 | 0.000% | 98,305,000 | 60,276,000 | 60,276,000 | 40,368,000 | 股東資金 | (365,062,000) | -- | 228,874,000 | 397,612,000 | 44,541,000 | 35,093,000 | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | (365,062,000) | -- | 228,874,000 | 397,612,000 | 44,541,000 | 35,093,000 |
承擔 | -- | -- | 93,265,000 | 196,800,000 | 7,300,000 | 25,300,000 | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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