投資物業 | 9,833,706,000 | 1.179% | 9,719,164,000 | 13,957,718,000 | 13,369,124,000 | 13,292,161,000 | 物業、廠房、設備及其他 | 32,613,000 | -38.246% | 52,811,000 | 169,745,000 | 133,944,000 | 184,996,000 | 租賃土地 | 17,031,000 | -56.656% | 39,293,000 | 85,056,000 | 91,934,000 | 59,742,000 | 無形資產 | 0 | -- | 0 | 0 | 0 | 0 | 聯營公司及共同控制公司權益 | 1,757,308,000 | -5.627% | 1,862,087,000 | 2,036,149,000 | 1,840,959,000 | 2,095,096,000 | 其他非流動資產 | 645,772,000 | 3.020% | 626,839,000 | 741,738,000 | 919,677,000 | 1,877,886,000 | | 12,286,430,000 | -0.112% | 12,300,194,000 | 16,990,406,000 | 16,355,638,000 | 17,509,881,000 | | 存貨 | 27,810,000 | -0.558% | 27,966,000 | 27,395,000 | 27,958,000 | 26,830,000 |
現金及銀行結存 | 357,347,000 | -79.490% | 1,742,313,000 | 592,228,000 | 2,038,768,000 | 2,479,874,000 | 其他流動資產 | 1,462,990,000 | -10.292% | 1,630,832,000 | 935,437,000 | 984,549,000 | 1,580,485,000 | 持作出售資產 | 0 | -- | 0 | 0 | 27,602,000 | 0 | | | 1,848,147,000 | -45.660% | 3,401,111,000 | 1,555,060,000 | 3,078,877,000 | 4,087,189,000 |
其他流動負債 | 1,065,789,000 | -53.283% | 2,281,355,000 | 2,515,574,000 | 3,060,100,000 | 4,083,959,000 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,065,789,000 | -53.283% | 2,281,355,000 | 2,515,574,000 | 3,060,100,000 | 4,083,959,000 | 流動資產淨值 | 782,358,000 | -30.131% | 1,119,756,000 | (960,514,000) | 18,777,000 | 3,230,000 | 資產總額減流動負債 | 13,068,788,000 | -2.617% | 13,419,950,000 | 16,029,892,000 | 16,374,415,000 | 17,513,111,000 |
| 972,450,000 | -26.840% | 1,329,206,000 | 1,794,791,000 | 2,371,572,000 | 3,114,281,000 |
股本 | 190,762,000 | 0.000% | 190,762,000 | 190,762,000 | 190,762,000 | 190,762,000 | 儲備 | 11,881,395,000 | 0.046% | 11,875,974,000 | 14,020,742,000 | 13,788,772,000 | 14,184,844,000 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 12,072,157,000 | 0.045% | 12,066,736,000 | 14,211,504,000 | 13,979,534,000 | 14,375,606,000 | 非控股權益 | 24,181,000 | 0.721% | 24,008,000 | 23,597,000 | 23,309,000 | 23,224,000 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 12,096,338,000 | 0.046% | 12,090,744,000 | 14,235,101,000 | 14,002,843,000 | 14,398,830,000 |
承擔 | -- | -- | 344,813,000 | 559,310,000 | 706,841,000 | 307,430,000 | 或然負債 | -- | -- | 842,830,000 | 628,830,000 | 628,830,000 | 628,830,000 |
|