投資物業 | 262,880,000 | -0.754% | 264,878,000 | 298,092,000 | 298,342,000 | 274,740,000 | 物業、廠房、設備及其他 | 891,691,000 | -1.674% | 906,872,000 | 931,227,000 | 609,612,000 | 698,441,000 | 租賃土地 | 30,330,000 | 16.060% | 26,133,000 | 27,409,000 | 18,124,000 | 22,465,000 | 無形資產 | 1,632,385,000 | -1.727% | 1,661,072,000 | 1,656,533,000 | 174,683,000 | 177,898,000 | 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 | 249,404,000 | -4.630% | 261,512,000 | 129,755,000 | 220,987,000 | 23,866,000 | | 3,066,690,000 | -1.723% | 3,120,467,000 | 3,043,016,000 | 1,321,748,000 | 1,197,410,000 | | 存貨 | 120,282,000 | -11.949% | 136,605,000 | 132,228,000 | 33,177,000 | 39,041,000 |
現金及銀行結存 | 1,681,984,000 | 5.808% | 1,589,656,000 | 1,381,917,000 | 2,284,772,000 | 1,701,783,000 | 其他流動資產 | 291,973,000 | -4.372% | 305,321,000 | 431,953,000 | 275,330,000 | 178,875,000 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 2,166,486,000 | | | 2,094,239,000 | 3.084% | 2,031,582,000 | 1,946,098,000 | 2,593,279,000 | 4,086,185,000 |
其他流動負債 | 177,440,000 | 18.877% | 149,263,000 | 167,851,000 | 104,473,000 | 137,941,000 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 177,440,000 | 18.877% | 149,263,000 | 167,851,000 | 104,473,000 | 137,941,000 | 流動資產淨值 | 1,916,799,000 | 1.832% | 1,882,319,000 | 1,778,247,000 | 2,488,806,000 | 3,948,244,000 | 資產總額減流動負債 | 4,983,489,000 | -0.386% | 5,002,786,000 | 4,821,263,000 | 3,810,554,000 | 5,145,654,000 |
| 180,121,000 | 1.305% | 177,801,000 | 183,708,000 | 18,166,000 | 37,375,000 |
股本 | 939,000 | -2.391% | 962,000 | 962,000 | 965,000 | 965,000 | 儲備 | 3,970,462,000 | -1.803% | 4,043,379,000 | 3,944,261,000 | 3,791,423,000 | 5,107,476,000 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 3,971,401,000 | -1.804% | 4,044,341,000 | 3,945,223,000 | 3,792,388,000 | 5,108,441,000 | 非控股權益 | 831,967,000 | 6.574% | 780,644,000 | 692,332,000 | 0 | (162,000) | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 4,803,368,000 | -0.448% | 4,824,985,000 | 4,637,555,000 | 3,792,388,000 | 5,108,279,000 |
承擔 | -- | -- | 36,052,000 | 35,571,000 | 26,730,000 | 28,593,000 | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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