投資物業 | 0 | -- | 0 | 0 | 0 | 0 | 物業、廠房、設備及其他 | 241,612,000 | -0.478% | 242,772,000 | 257,773,000 | 276,716,500 | 294,783,791 | 租賃土地 | 879,461,000 | -1.247% | 890,570,000 | 912,788,000 | 935,005,989 | 957,283,133 | 無形資產 | 0 | -- | 0 | 0 | 0 | 0 | 聯營公司及共同控制公司權益 | 1,052,056,000 | 1.956% | 1,031,869,000 | 973,601,000 | 965,192,773 | 1,029,996,494 | 其他非流動資產 | 612,652,000 | 0.370% | 610,396,000 | 1,082,912,000 | 1,174,033,675 | 1,136,433,426 | | 2,785,781,000 | 0.367% | 2,775,607,000 | 3,227,074,000 | 3,350,948,937 | 3,418,496,844 | | 存貨 | 32,000 | -38.462% | 52,000 | 91,000 | 177,165 | 250,097 |
現金及銀行結存 | 1,391,641,000 | 11.498% | 1,248,134,000 | 911,594,000 | 839,030,400 | 954,452,848 | 其他流動資產 | 43,006,000 | -61.511% | 111,737,000 | 26,693,000 | 16,185,211 | 14,055,982 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,434,679,000 | 5.497% | 1,359,923,000 | 938,378,000 | 855,392,776 | 968,758,927 |
其他流動負債 | 26,948,000 | 26.505% | 21,302,000 | 22,408,000 | 14,718,530 | 10,897,850 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 26,948,000 | 26.505% | 21,302,000 | 22,408,000 | 14,718,530 | 10,897,850 | 流動資產淨值 | 1,407,731,000 | 5.163% | 1,338,621,000 | 915,970,000 | 840,674,246 | 957,861,077 | 資產總額減流動負債 | 4,193,512,000 | 1.927% | 4,114,228,000 | 4,143,044,000 | 4,191,623,183 | 4,376,357,921 |
股本 | 1,165,124,000 | 1.025% | 1,153,303,000 | 1,142,662,000 | 1,142,661,798 | 1,142,661,798 | 儲備 | 3,028,388,000 | 2.278% | 2,960,925,000 | 3,000,382,000 | 3,048,961,385 | 3,233,696,123 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 4,193,512,000 | 1.927% | 4,114,228,000 | 4,143,044,000 | 4,191,623,183 | 4,376,357,921 | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 4,193,512,000 | 1.927% | 4,114,228,000 | 4,143,044,000 | 4,191,623,183 | 4,376,357,921 |
承擔 | -- | -- | 8,577,000 | 13,997,000 | 3,199,935 | 3,616,527 | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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