投資物業 | 1,954,600,000 | -1.932% | 1,993,100,000 | 1,994,300,000 | 3,317,746,000 | 3,127,531,000 | 物業、廠房、設備及其他 | 966,744,000 | -1.381% | 980,279,000 | 879,451,000 | 685,336,000 | 640,299,000 | 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 | 371,506,000 | -26.876% | 508,050,000 | 764,401,000 | 469,052,000 | 375,854,000 | 其他非流動資產 | 18,935,000 | -- | 0 | 0 | 37,620,000 | 640,793,000 | | 3,311,785,000 | -4.873% | 3,481,429,000 | 3,638,152,000 | 4,509,754,000 | 4,784,477,000 | | 存貨 | 632,718,000 | -32.665% | 939,657,000 | 796,700,000 | 0 | 0 |
現金及銀行結存 | 457,222,000 | -25.081% | 610,286,000 | 585,114,000 | 811,937,000 | 610,851,000 | 其他流動資產 | 66,585,000 | -16.718% | 79,951,000 | 337,699,000 | 629,580,000 | 106,168,000 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,156,525,000 | -29.043% | 1,629,894,000 | 1,719,513,000 | 1,441,517,000 | 717,019,000 |
其他流動負債 | 181,587,000 | -52.999% | 386,349,000 | 358,194,000 | 1,098,147,000 | 263,988,000 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 181,587,000 | -52.999% | 386,349,000 | 358,194,000 | 1,098,147,000 | 263,988,000 | 流動資產淨值 | 974,938,000 | -21.600% | 1,243,545,000 | 1,361,319,000 | 343,370,000 | 453,031,000 | 資產總額減流動負債 | 4,286,723,000 | -9.275% | 4,724,974,000 | 4,999,471,000 | 4,853,124,000 | 5,237,508,000 |
| 65,425,000 | -84.762% | 429,350,000 | 697,529,000 | 552,897,000 | 1,325,720,000 |
股本 | 3,895,000 | 0.000% | 3,895,000 | 3,895,000 | 3,895,000 | 3,895,000 | 儲備 | 4,217,404,000 | -1.732% | 4,291,730,000 | 4,298,048,000 | 4,295,990,000 | 3,907,643,000 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 4,221,299,000 | -1.730% | 4,295,625,000 | 4,301,943,000 | 4,299,885,000 | 3,911,538,000 | 非控股權益 | (1,000) | 0.000% | (1,000) | (1,000) | 342,000 | 250,000 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 4,221,298,000 | -1.730% | 4,295,624,000 | 4,301,942,000 | 4,300,227,000 | 3,911,788,000 |
承擔 | -- | -- | 6,875,000 | 98,282,000 | 280,071,000 | 27,042,000 | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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