投資物業 | 0 | -- | 0 | 0 | 0 | 0 | 物業、廠房、設備及其他 | 2,561,073,000 | 15.522% | 2,216,959,000 | 2,407,192,000 | 2,374,660,000 | 2,470,596,000 | 租賃土地 | 4,309,000 | 754.960% | 504,000 | 2,014,000 | 3,525,000 | 543,000 | 無形資產 | 386,000 | 8.123% | 357,000 | 429,000 | 461,000 | 186,000 | 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 | 101,297,000 | 184.702% | 35,580,000 | 40,311,000 | 61,500,000 | 227,201,000 | | 2,667,065,000 | 18.357% | 2,253,400,000 | 2,449,946,000 | 2,440,146,000 | 2,698,526,000 | | 存貨 | 1,044,000 | -3.512% | 1,082,000 | 1,194,000 | 897,000 | 576,000 |
現金及銀行結存 | 928,655,000 | -6.618% | 994,466,000 | 884,192,000 | 700,237,000 | 871,732,000 | 其他流動資產 | 156,142,000 | -28.707% | 219,015,000 | 332,714,000 | 475,303,000 | 144,389,000 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,085,841,000 | -10.598% | 1,214,563,000 | 1,218,100,000 | 1,176,437,000 | 1,016,697,000 |
其他流動負債 | 1,680,482,000 | 1937.639% | 82,472,000 | 1,594,944,000 | 92,565,000 | 64,192,000 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,680,482,000 | 1937.639% | 82,472,000 | 1,594,944,000 | 92,565,000 | 64,192,000 | 流動資產淨值 | (594,641,000) | -- | 1,132,091,000 | (376,844,000) | 1,083,872,000 | 952,505,000 | 資產總額減流動負債 | 2,072,424,000 | -38.785% | 3,385,491,000 | 2,073,102,000 | 3,524,018,000 | 3,651,031,000 |
| 155,990,000 | -89.696% | 1,513,830,000 | 145,280,000 | 1,593,372,000 | 1,667,296,000 |
股本 | 1,277,888,000 | 0.000% | 1,277,888,000 | 1,277,888,000 | 1,277,888,000 | 1,277,888,000 | 儲備 | 638,546,000 | 7.540% | 593,773,000 | 649,934,000 | 652,758,000 | 705,847,000 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 1,916,434,000 | 2.392% | 1,871,661,000 | 1,927,822,000 | 1,930,646,000 | 1,983,735,000 | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,916,434,000 | 2.392% | 1,871,661,000 | 1,927,822,000 | 1,930,646,000 | 1,983,735,000 |
承擔 | -- | -- | 92,125,000 | 2,907,000 | 7,252,000 | 66,352,000 | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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