投資物業 | 273,530 | -19.474% | 339,680 | 373,330 | 385,220 | 405,600 | 物業、廠房、設備及其他 | 3,140,837 | 20.169% | 2,613,676 | 3,015,688 | 3,056,304 | 1,534,286 | 租賃土地 | 234,168 | 42.316% | 164,541 | 226,180 | 0 | 0 | 無形資產 | 755 | -5.625% | 800 | 844 | 888 | 933 | 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 | 95,681 | 0.829% | 94,894 | 98,752 | 150,200 | 323,710 | | 3,744,971 | 16.535% | 3,213,591 | 3,714,794 | 3,592,612 | 2,264,529 | | 存貨 | 21,130 | 95.993% | 10,781 | 23,336 | 26,623 | 6,082 |
現金及銀行結存 | 189,908 | -42.356% | 329,449 | 279,085 | 269,175 | 284,407 | 其他流動資產 | 294,868 | -15.124% | 347,410 | 418,134 | 633,801 | 512,544 | 持作出售資產 | 0 | -- | 81,299 | 0 | 0 | 41,964 | | | 505,906 | -34.207% | 768,939 | 720,555 | 929,599 | 844,997 |
其他流動負債 | 475,810 | -7.340% | 513,500 | 510,244 | 695,645 | 691,335 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 475,810 | -7.340% | 513,500 | 510,244 | 695,645 | 691,335 | 流動資產淨值 | 30,096 | -88.218% | 255,439 | 210,311 | 233,954 | 153,662 | 資產總額減流動負債 | 3,775,067 | 8.822% | 3,469,030 | 3,925,105 | 3,826,566 | 2,418,191 |
| 832,915 | 27.999% | 650,722 | 605,981 | 345,073 | 440,507 |
股本 | 381,639 | 0.000% | 381,639 | 381,639 | 381,639 | 381,639 | 儲備 | 1,262,790 | 4.030% | 1,213,875 | 1,503,149 | 1,593,150 | 756,086 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 1,644,429 | 3.066% | 1,595,514 | 1,884,788 | 1,974,789 | 1,137,725 | 非控股權益 | 1,297,723 | 6.128% | 1,222,794 | 1,434,336 | 1,506,704 | 839,959 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 2,942,152 | 4.394% | 2,818,308 | 3,319,124 | 3,481,493 | 1,977,684 |
承擔 | -- | -- | 2,905 | 2,905 | 272,005 | 2,905 | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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