投資物業 | 1,895,400,000 | -3.029% | 1,954,600,000 | 1,993,100,000 | 1,994,300,000 | 3,317,746,000 | 物業、廠房、設備及其他 | 949,654,000 | -1.768% | 966,744,000 | 980,279,000 | 879,451,000 | 685,336,000 | 租賃土地 | 0 | -- | 0 | 0 | 0 | 0 | 無形資產 | 0 | -- | 0 | 0 | 0 | 0 | 聯營公司及共同控制公司權益 | 345,984,000 | -6.870% | 371,506,000 | 508,050,000 | 764,401,000 | 469,052,000 | 其他非流動資產 | 23,726,000 | 25.302% | 18,935,000 | 0 | 0 | 37,620,000 | | 3,214,764,000 | -2.930% | 3,311,785,000 | 3,481,429,000 | 3,638,152,000 | 4,509,754,000 | | 存貨 | 469,848,000 | -25.741% | 632,718,000 | 939,657,000 | 796,700,000 | 0 |
現金及銀行結存 | 587,511,000 | 28.496% | 457,222,000 | 610,286,000 | 585,114,000 | 811,937,000 | 其他流動資產 | 65,569,000 | -1.526% | 66,585,000 | 79,951,000 | 337,699,000 | 629,580,000 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,122,928,000 | -2.905% | 1,156,525,000 | 1,629,894,000 | 1,719,513,000 | 1,441,517,000 |
其他流動負債 | 179,542,000 | -1.126% | 181,587,000 | 386,349,000 | 358,194,000 | 1,098,147,000 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 179,542,000 | -1.126% | 181,587,000 | 386,349,000 | 358,194,000 | 1,098,147,000 | 流動資產淨值 | 943,386,000 | -3.236% | 974,938,000 | 1,243,545,000 | 1,361,319,000 | 343,370,000 | 資產總額減流動負債 | 4,158,150,000 | -2.999% | 4,286,723,000 | 4,724,974,000 | 4,999,471,000 | 4,853,124,000 |
| 61,294,000 | -6.314% | 65,425,000 | 429,350,000 | 697,529,000 | 552,897,000 |
股本 | 3,895,000 | 0.000% | 3,895,000 | 3,895,000 | 3,895,000 | 3,895,000 | 儲備 | 4,092,962,000 | -2.951% | 4,217,404,000 | 4,291,730,000 | 4,298,048,000 | 4,295,990,000 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 4,096,857,000 | -2.948% | 4,221,299,000 | 4,295,625,000 | 4,301,943,000 | 4,299,885,000 | 非控股權益 | (1,000) | 0.000% | (1,000) | (1,000) | (1,000) | 342,000 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 4,096,856,000 | -2.948% | 4,221,298,000 | 4,295,624,000 | 4,301,942,000 | 4,300,227,000 |
承擔 | -- | -- | 0 | 6,875,000 | 98,282,000 | 280,071,000 | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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