投資物業 | 0 | -- | 0 | 0 | 0 | 1,408,745,000 | 物業、廠房、設備及其他 | 4,626,395,000 | 28.046% | 3,613,078,000 | 3,242,864,000 | 2,837,734,000 | 2,285,625,000 | 租賃土地 | 1,402,285,000 | -12.588% | 1,604,232,000 | 1,767,020,000 | 2,161,410,000 | 2,418,731,000 | 無形資產 | 250,000 | 0.000% | 250,000 | 13,243,000 | 14,449,000 | 14,126,000 | 聯營公司及共同控制公司權益 | 0 | -- | 0 | 0 | 175,659,000 | 756,072,000 | 其他非流動資產 | 308,606,000 | -15.427% | 364,901,000 | 382,747,000 | 425,920,000 | 173,123,000 | | 6,337,536,000 | 13.526% | 5,582,461,000 | 5,405,874,000 | 5,615,172,000 | 7,056,422,000 | | 存貨 | 4,724,000 | 0.661% | 4,693,000 | 4,452,000 | 307,236,000 | 696,258,000 |
現金及銀行結存 | 905,047,000 | -25.256% | 1,210,861,000 | 1,036,314,000 | 1,571,507,000 | 2,634,018,000 | 其他流動資產 | 395,025,000 | 37.965% | 286,323,000 | 341,626,000 | 837,916,000 | 344,166,000 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,304,796,000 | -13.122% | 1,501,877,000 | 1,382,392,000 | 2,716,659,000 | 3,674,442,000 |
其他流動負債 | 588,412,000 | 128.376% | 257,651,000 | 1,317,758,000 | 2,017,404,000 | 2,068,882,000 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 588,412,000 | 128.376% | 257,651,000 | 1,317,758,000 | 2,017,404,000 | 2,068,882,000 | 流動資產淨值 | 716,384,000 | -42.423% | 1,244,226,000 | 64,634,000 | 699,255,000 | 1,605,560,000 | 資產總額減流動負債 | 7,053,920,000 | 3.329% | 6,826,687,000 | 5,470,508,000 | 6,314,427,000 | 8,661,982,000 |
| 2,550,766,000 | 12.700% | 2,263,316,000 | 1,160,275,000 | 1,487,659,000 | 3,195,483,000 |
股本 | 693,697,000 | 0.000% | 693,697,000 | 666,797,000 | 666,797,000 | 666,697,000 | 儲備 | (3,847,203,000) | 7.252% | (3,587,074,000) | (3,674,087,000) | (2,993,926,000) | (2,313,220,000) | 其他 | 6,564,762,000 | 4.286% | 6,294,962,000 | 6,036,663,000 | 5,766,263,000 | 5,461,036,000 | 股東資金 | 3,411,256,000 | 0.284% | 3,401,585,000 | 3,029,373,000 | 3,439,134,000 | 3,814,513,000 | 非控股權益 | 1,091,898,000 | -6.016% | 1,161,786,000 | 1,280,860,000 | 1,387,634,000 | 1,651,986,000 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 4,503,154,000 | -1.320% | 4,563,371,000 | 4,310,233,000 | 4,826,768,000 | 5,466,499,000 |
承擔 | -- | -- | -- | 4,457,905,000 | 3,600,183,000 | 4,763,350,000 | 或然負債 | -- | -- | -- | 0 | 0 | 740,000 |
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