投資物業 | 0 | -- | 0 | 0 | 0 | 0 | 物業、廠房、設備及其他 | 2,407,320,000 | 3.832% | 2,318,467,000 | 2,083,060,000 | 2,053,681,000 | 1,875,400,000 | 租賃土地 | 591,380,000 | -2.357% | 605,653,000 | 618,177,000 | 628,250,000 | 643,389,000 | 無形資產 | 7,787,000 | 60.623% | 4,848,000 | 751,000 | 1,027,000 | 1,097,000 | 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 | 138,207,000 | 5692.414% | 2,386,000 | 17,556,000 | 58,040,000 | 142,265,000 | | 3,144,694,000 | 7.278% | 2,931,354,000 | 2,719,544,000 | 2,740,998,000 | 2,662,151,000 | | 存貨 | 0 | -- | 0 | 105,000 | 0 | 0 |
現金及銀行結存 | 330,399,000 | -34.718% | 506,107,000 | 617,520,000 | 488,735,000 | 714,621,000 | 其他流動資產 | 500,169,000 | 37.017% | 365,041,000 | 137,272,000 | 13,061,000 | 7,510,000 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 830,568,000 | -4.658% | 871,148,000 | 754,897,000 | 501,796,000 | 722,131,000 |
其他流動負債 | 978,993,000 | 4.494% | 936,893,000 | 784,613,000 | 658,766,000 | 882,937,000 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 978,993,000 | 4.494% | 936,893,000 | 784,613,000 | 658,766,000 | 882,937,000 | 流動資產淨值 | (148,425,000) | 125.759% | (65,745,000) | (29,716,000) | (156,970,000) | (160,806,000) | 資產總額減流動負債 | 2,996,269,000 | 4.560% | 2,865,609,000 | 2,689,828,000 | 2,584,028,000 | 2,501,345,000 |
| 679,139,000 | -2.392% | 695,780,000 | 728,987,000 | 755,789,000 | 738,958,000 |
股本 | 3,677,000 | 0.000% | 3,677,000 | 3,677,000 | 3,677,000 | 3,677,000 | 儲備 | 2,313,453,000 | 6.800% | 2,166,152,000 | 1,957,164,000 | 1,824,562,000 | 1,758,710,000 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 2,317,130,000 | 6.789% | 2,169,829,000 | 1,960,841,000 | 1,828,239,000 | 1,762,387,000 | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 2,317,130,000 | 6.789% | 2,169,829,000 | 1,960,841,000 | 1,828,239,000 | 1,762,387,000 |
承擔 | -- | -- | 88,979,000 | 345,800,000 | 111,092,000 | 286,120,000 | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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