投資物業 | 0 | -- | 0 | 0 | 0 | 0 | 物業、廠房、設備及其他 | 4,207,299,000 | -2.122% | 4,298,525,000 | 4,331,872,000 | 4,372,312,000 | 3,582,469,000 | 租賃土地 | 411,034,000 | 12.958% | 363,882,000 | 365,925,000 | 373,971,000 | 395,317,000 | 無形資產 | 1,930,000 | 6.161% | 1,818,000 | 233,000 | 270,000 | 290,000 | 聯營公司及共同控制公司權益 | 502,380,000 | 1.176% | 496,541,000 | 529,679,000 | 522,160,000 | 503,699,000 | 其他非流動資產 | 28,205,000 | -2.215% | 28,844,000 | 34,865,000 | 31,677,000 | 37,037,000 | | 5,150,848,000 | -0.747% | 5,189,610,000 | 5,262,574,000 | 5,300,390,000 | 4,518,812,000 | | 存貨 | 4,935,000 | -6.445% | 5,275,000 | 4,855,000 | 5,259,000 | 4,896,000 |
現金及銀行結存 | 291,360,000 | -9.309% | 321,265,000 | 447,830,000 | 269,759,000 | 190,699,000 | 其他流動資產 | 194,855,000 | 8.455% | 179,665,000 | 187,733,000 | 162,240,000 | 141,500,000 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 491,150,000 | -2.974% | 506,205,000 | 640,418,000 | 437,258,000 | 337,095,000 |
其他流動負債 | 916,361,000 | -16.611% | 1,098,904,000 | 1,359,518,000 | 1,333,871,000 | 967,668,000 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 916,361,000 | -16.611% | 1,098,904,000 | 1,359,518,000 | 1,333,871,000 | 967,668,000 | 流動資產淨值 | (425,211,000) | -28.259% | (592,699,000) | (719,100,000) | (896,613,000) | (630,573,000) | 資產總額減流動負債 | 4,725,637,000 | 2.800% | 4,596,911,000 | 4,543,474,000 | 4,403,777,000 | 3,888,239,000 |
| 3,773,445,000 | 4.282% | 3,618,513,000 | 3,465,607,000 | 3,237,206,000 | 2,757,871,000 |
股本 | 200,000,000 | 0.000% | 200,000,000 | 200,000,000 | 200,000,000 | 200,000,000 | 儲備 | 548,605,000 | -3.865% | 570,664,000 | 672,273,000 | 743,904,000 | 723,174,000 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 748,605,000 | -2.862% | 770,664,000 | 872,273,000 | 943,904,000 | 923,174,000 | 非控股權益 | 203,587,000 | -1.996% | 207,734,000 | 205,594,000 | 222,667,000 | 207,194,000 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 952,192,000 | -2.678% | 978,398,000 | 1,077,867,000 | 1,166,571,000 | 1,130,368,000 |
承擔 | -- | -- | 186,011,000 | 127,644,000 | 211,946,000 | 870,498,000 | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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