投資物業 | 5,359,899,000 | -0.096% | 5,365,067,000 | 6,870,006,000 | 6,739,921,000 | 6,655,700,000 | 物業、廠房、設備及其他 | 193,599,000 | 1.590% | 190,569,000 | 44,240,000 | 44,537,000 | 45,636,000 | 租賃土地 | 0 | -- | 0 | 0 | 0 | 0 | 無形資產 | 0 | -- | 0 | 0 | 0 | 0 | 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 | 66,286,000 | 1.667% | 65,199,000 | 84,235,000 | 167,310,000 | 176,292,000 | | 5,619,784,000 | -0.019% | 5,620,835,000 | 6,998,481,000 | 6,951,768,000 | 6,877,628,000 | | 存貨 | 2,963,002,000 | -0.574% | 2,980,122,000 | 1,900,001,000 | 1,951,969,000 | 1,963,641,000 |
現金及銀行結存 | 640,325,000 | -27.384% | 881,792,000 | 323,525,000 | 366,472,000 | 1,988,157,000 | 其他流動資產 | 86,356,000 | 9.396% | 78,939,000 | 79,106,000 | 79,429,000 | 66,405,000 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 3,689,683,000 | -6.373% | 3,940,853,000 | 2,302,632,000 | 2,397,870,000 | 4,018,203,000 |
其他流動負債 | 1,059,614,000 | -46.032% | 1,963,422,000 | 961,773,000 | 1,570,529,000 | 2,786,042,000 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,059,614,000 | -46.032% | 1,963,422,000 | 961,773,000 | 1,570,529,000 | 2,786,042,000 | 流動資產淨值 | 2,630,069,000 | 33.004% | 1,977,431,000 | 1,340,859,000 | 827,341,000 | 1,232,161,000 | 資產總額減流動負債 | 8,249,853,000 | 8.575% | 7,598,266,000 | 8,339,340,000 | 7,779,109,000 | 8,109,789,000 |
| 1,410,921,000 | 99.941% | 705,670,000 | 1,556,880,000 | 910,566,000 | 1,059,050,000 |
股本 | 2,468,985,000 | 0.000% | 2,468,985,000 | 2,468,985,000 | 2,468,985,000 | 2,468,985,000 | 儲備 | 4,147,120,000 | -1.619% | 4,215,383,000 | 4,104,573,000 | 4,222,494,000 | 4,404,645,000 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 6,616,105,000 | -1.021% | 6,684,368,000 | 6,573,558,000 | 6,691,479,000 | 6,873,630,000 | 非控股權益 | 222,827,000 | 7.011% | 208,228,000 | 208,902,000 | 177,064,000 | 177,109,000 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 6,838,932,000 | -0.779% | 6,892,596,000 | 6,782,460,000 | 6,868,543,000 | 7,050,739,000 |
承擔 | -- | -- | 170,170,000 | 205,496,000 | 307,734,000 | 412,196,000 | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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