投資物業 | 1,465,700,000 | 0.000% | 1,465,700,000 | 1,485,700,000 | 1,485,700,000 | 1,475,487,000 | 物業、廠房、設備及其他 | 7,207,000 | -6.838% | 7,736,000 | 8,439,000 | 9,175,000 | 10,259,000 | 租賃土地 | 18,207,000 | -0.887% | 18,370,000 | 29,387,000 | 11,681,000 | 17,985,000 | 無形資產 | 0 | -- | 0 | 0 | 0 | 0 | 聯營公司及共同控制公司權益 | 422,148,000 | -0.413% | 423,900,000 | 398,520,000 | 408,223,000 | 345,877,000 | 其他非流動資產 | 209,579,000 | -86.547% | 1,557,916,000 | 1,160,860,000 | 880,303,000 | 1,479,225,000 | | 2,122,841,000 | -38.887% | 3,473,622,000 | 3,082,906,000 | 2,795,082,000 | 3,328,833,000 | | 存貨 | 0 | -- | 0 | 0 | 0 | 0 |
現金及銀行結存 | 888,301,000 | -15.033% | 1,045,466,000 | 1,454,360,000 | 504,252,000 | 386,003,000 | 其他流動資產 | 4,823,496,000 | 42.848% | 3,376,666,000 | 3,342,099,000 | 3,284,218,000 | 2,963,200,000 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 5,711,797,000 | 29.164% | 4,422,132,000 | 4,796,459,000 | 3,788,470,000 | 3,349,203,000 |
其他流動負債 | 2,262,048,000 | 165.643% | 851,536,000 | 1,038,576,000 | 1,174,670,000 | 1,366,642,000 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 2,262,048,000 | 165.643% | 851,536,000 | 1,038,576,000 | 1,174,670,000 | 1,366,642,000 | 流動資產淨值 | 3,449,749,000 | -3.385% | 3,570,596,000 | 3,757,883,000 | 2,613,800,000 | 1,982,561,000 | 資產總額減流動負債 | 5,572,590,000 | -20.891% | 7,044,218,000 | 6,840,789,000 | 5,408,882,000 | 5,311,394,000 |
| 857,444,000 | -63.448% | 2,345,808,000 | 2,170,665,000 | 872,945,000 | 796,875,000 |
股本 | 4,070,201,000 | 0.000% | 4,070,201,000 | 4,070,201,000 | 4,070,201,000 | 4,070,201,000 | 儲備 | 149,947,000 | 10.237% | 136,023,000 | 119,294,000 | (4,495,000) | (21,161,000) | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 4,220,148,000 | 0.331% | 4,206,224,000 | 4,189,495,000 | 4,065,706,000 | 4,049,040,000 | 非控股權益 | 494,998,000 | 0.571% | 492,186,000 | 480,629,000 | 470,231,000 | 465,479,000 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 4,715,146,000 | 0.356% | 4,698,410,000 | 4,670,124,000 | 4,535,937,000 | 4,514,519,000 |
承擔 | -- | -- | 3,709,079,000 | 3,746,269,000 | 3,827,024,000 | 3,832,416,000 | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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