投資物業 | 4,671,679,000 | 4.589% | 4,466,719,000 | 5,323,355,000 | 4,935,257,000 | 5,467,503,000 | 物業、廠房、設備及其他 | 1,449,000 | 52.366% | 951,000 | 1,529,000 | 2,091,000 | 2,376,000 | 租賃土地 | 861,000 | -19.003% | 1,063,000 | 2,842,000 | 4,094,000 | 2,925,000 | 無形資產 | 2,281,000 | 36.342% | 1,673,000 | 961,000 | 679,000 | 976,000 | 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 | 0 | -- | 0 | 18,117,000 | 13,786,000 | 16,448,000 | | 4,676,270,000 | 4.605% | 4,470,406,000 | 5,346,804,000 | 4,955,907,000 | 5,490,228,000 | | 存貨 | 121,322,000 | -11.753% | 137,480,000 | 160,940,000 | 550,971,000 | 702,100,000 |
現金及銀行結存 | 99,422,000 | -48.526% | 193,151,000 | 305,556,000 | 349,182,000 | 304,049,000 | 其他流動資產 | 781,759,000 | 25.597% | 622,434,000 | 599,323,000 | 383,998,000 | 398,557,000 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,002,503,000 | 5.187% | 953,065,000 | 1,065,819,000 | 1,284,151,000 | 1,404,706,000 |
其他流動負債 | 1,291,030,000 | 3.110% | 1,252,092,000 | 1,178,499,000 | 554,426,000 | 1,305,463,000 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,291,030,000 | 3.110% | 1,252,092,000 | 1,178,499,000 | 554,426,000 | 1,305,463,000 | 流動資產淨值 | (288,527,000) | -3.511% | (299,027,000) | (112,680,000) | 729,725,000 | 99,243,000 | 資產總額減流動負債 | 4,387,743,000 | 5.187% | 4,171,379,000 | 5,234,124,000 | 5,685,632,000 | 5,589,471,000 |
| 2,198,129,000 | 7.811% | 2,038,869,000 | 2,131,832,000 | 2,437,003,000 | 1,725,897,000 |
股本 | 3,168,384,000 | 0.502% | 3,152,571,000 | 3,152,571,000 | 3,152,571,000 | 3,152,571,000 | 儲備 | (2,135,213,000) | -2.635% | (2,193,006,000) | (1,222,523,000) | (1,076,186,000) | (461,241,000) | 其他 | 1,156,431,000 | -1.349% | 1,172,244,000 | 1,172,244,000 | 1,172,244,000 | 1,172,244,000 | 股東資金 | 2,189,602,000 | 2.711% | 2,131,809,000 | 3,102,292,000 | 3,248,629,000 | 3,863,574,000 | 非控股權益 | 12,000 | -98.288% | 701,000 | 0 | 0 | 0 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 2,189,614,000 | 2.678% | 2,132,510,000 | 3,102,292,000 | 3,248,629,000 | 3,863,574,000 |
承擔 | -- | -- | 59,439,000 | 70,301,000 | 169,279,000 | 285,550,000 | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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