投資物業 | 0 | -- | 2,125,000 | 2,681,000 | 0 | 0 | 物業、廠房、設備及其他 | 8,818,000 | -7.733% | 9,557,000 | 9,346,000 | 20,212,000 | 24,342,000 | 租賃土地 | 0 | -- | 0 | 0 | 0 | 0 | 無形資產 | 0 | -- | 1,252,000 | 5,585,000 | 9,628,000 | 1,128,000 | 聯營公司及共同控制公司權益 | 0 | -- | 0 | 2,230,000 | 2,501,000 | 3,010,000 | 其他非流動資產 | 27,381,000 | -8.718% | 29,996,000 | 22,828,000 | 18,234,000 | 6,531,000 | | 36,199,000 | -15.679% | 42,930,000 | 42,670,000 | 50,575,000 | 35,011,000 | | 存貨 | 0 | -- | 0 | 0 | 0 | 0 |
現金及銀行結存 | 2,222,083,000 | 21.043% | 1,835,783,000 | 1,564,617,000 | 1,975,806,000 | 384,599,000 | 其他流動資產 | 830,887,000 | -33.362% | 1,246,858,000 | 1,086,149,000 | 868,650,000 | 1,255,441,000 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 3,052,970,000 | -0.963% | 3,082,641,000 | 2,650,766,000 | 2,844,456,000 | 1,640,040,000 |
其他流動負債 | 565,560,000 | -19.475% | 702,341,000 | 514,865,000 | 573,793,000 | 662,588,000 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 565,560,000 | -19.475% | 702,341,000 | 514,865,000 | 573,793,000 | 662,588,000 | 流動資產淨值 | 2,487,410,000 | 4.500% | 2,380,300,000 | 2,135,901,000 | 2,270,663,000 | 977,452,000 | 資產總額減流動負債 | 2,523,609,000 | 4.142% | 2,423,230,000 | 2,178,571,000 | 2,321,238,000 | 1,012,463,000 |
| 2,526,000 | -37.086% | 4,015,000 | 779,000 | 1,609,000 | 5,071,000 |
股本 | 32,204,000 | 5.194% | 30,614,000 | 26,990,000 | 27,035,000 | 0 | 儲備 | 2,482,818,000 | 4.061% | 2,385,935,000 | 2,150,802,000 | 2,292,594,000 | 1,007,392,000 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 2,515,022,000 | 4.075% | 2,416,549,000 | 2,177,792,000 | 2,319,629,000 | 1,007,392,000 | 非控股權益 | 6,061,000 | 127.344% | 2,666,000 | 0 | 0 | 0 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 2,521,083,000 | 4.211% | 2,419,215,000 | 2,177,792,000 | 2,319,629,000 | 1,007,392,000 |
承擔 | -- | -- | -- | 3,075,000 | 3,253,000 | 3,494,000 | 或然負債 | -- | -- | -- | 0 | 0 | 0 |
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