投資物業 | 618,851,000 | -0.886% | 624,385,000 | 657,623,000 | 1,241,285,000 | 1,618,066,000 | 物業、廠房、設備及其他 | 1,827,169,000 | 1.043% | 1,808,309,000 | 1,895,364,000 | 1,945,912,000 | 2,070,932,000 | 租賃土地 | 407,583,000 | 1.169% | 402,875,000 | 429,093,000 | 454,420,000 | 509,458,000 | 無形資產 | 250,215,000 | -0.306% | 250,984,000 | 252,991,000 | 254,998,000 | 358,218,000 | 聯營公司及共同控制公司權益 | 39,229,000 | -1.603% | 39,868,000 | 50,992,000 | 81,788,000 | 75,766,000 | 其他非流動資產 | 13,880,000 | -6.444% | 14,836,000 | 47,481,000 | 75,058,000 | 67,555,000 | | 3,156,927,000 | 0.499% | 3,141,257,000 | 3,333,544,000 | 4,053,461,000 | 4,699,995,000 | | 存貨 | 35,248,000 | 0.205% | 35,176,000 | 47,852,000 | 48,694,000 | 86,689,000 |
現金及銀行結存 | 65,838,000 | -14.761% | 77,239,000 | 132,594,000 | 98,131,000 | 174,278,000 | 其他流動資產 | 447,037,000 | 1.272% | 441,423,000 | 607,685,000 | 676,301,000 | 808,835,000 | 持作出售資產 | 735,414,000 | 2.018% | 720,866,000 | 759,765,000 | 261,500,000 | 0 | | | 1,283,537,000 | 0.693% | 1,274,704,000 | 1,547,896,000 | 1,084,626,000 | 1,069,802,000 |
其他流動負債 | 1,022,345,000 | -12.066% | 1,162,630,000 | 1,259,086,000 | 880,815,000 | 732,277,000 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,022,345,000 | -12.066% | 1,162,630,000 | 1,259,086,000 | 880,815,000 | 732,277,000 | 流動資產淨值 | 261,192,000 | 133.053% | 112,074,000 | 288,810,000 | 203,811,000 | 337,525,000 | 資產總額減流動負債 | 3,418,119,000 | 5.065% | 3,253,331,000 | 3,622,354,000 | 4,257,272,000 | 5,037,520,000 |
| 1,072,876,000 | 14.823% | 934,370,000 | 1,083,056,000 | 1,411,678,000 | 1,867,249,000 |
股本 | 297,422,000 | 0.000% | 297,422,000 | 297,422,000 | 297,422,000 | 297,422,000 | 儲備 | 2,037,440,000 | 1.084% | 2,015,594,000 | 2,233,587,000 | 2,527,640,000 | 2,847,143,000 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 2,334,862,000 | 0.944% | 2,313,016,000 | 2,531,009,000 | 2,825,062,000 | 3,144,565,000 | 非控股權益 | 10,381,000 | 74.617% | 5,945,000 | 8,289,000 | 20,532,000 | 25,706,000 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 2,345,243,000 | 1.133% | 2,318,961,000 | 2,539,298,000 | 2,845,594,000 | 3,170,271,000 |
承擔 | -- | -- | 8,113,000 | 9,090,000 | 39,380,000 | 29,528,000 | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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