投資物業 | 31,860,000 | 443.779% | 5,859,000 | 6,248,000 | 6,637,000 | 7,767,000 | 物業、廠房、設備及其他 | 48,407,000 | 605.641% | 6,860,000 | 8,052,000 | 6,426,000 | 15,478,000 | 租賃土地 | -- | -- | 12,482,000 | 18,351,000 | 14,440,000 | 0 | 無形資產 | 7,735,000 | -7.609% | 8,372,000 | 6,354,000 | 4,657,000 | 2,822,000 | 聯營公司及共同控制公司權益 | 18,885,000 | 3.208% | 18,298,000 | 28,719,000 | 37,889,000 | 34,023,000 | 其他非流動資產 | 2,204,100,000 | 19.316% | 1,847,287,000 | 1,962,440,000 | 1,837,032,000 | 1,713,029,000 | | 2,310,987,000 | 21.685% | 1,899,158,000 | 2,030,164,000 | 1,907,081,000 | 1,773,119,000 | | 存貨 | 0 | -- | 0 | 0 | -- | -- |
現金及銀行結存 | 887,153,000 | -27.448% | 1,222,784,000 | 1,085,492,000 | 1,084,457,000 | 1,058,266,000 | 其他流動資產 | 686,445,000 | 3.024% | 666,296,000 | 555,482,000 | 453,527,000 | 357,123,000 | 持作出售資產 | -- | -- | -- | -- | -- | -- | | | 1,573,598,000 | -16.700% | 1,889,080,000 | 1,640,974,000 | 1,537,984,000 | 1,415,389,000 |
其他流動負債 | 33,477,000 | 63.470% | 20,479,000 | 10,606,000 | -- | -- | 持作出售資產相關負債 | -- | -- | -- | -- | -- | -- | | | 33,477,000 | 63.470% | 20,479,000 | 10,606,000 | -- | -- | 流動資產淨值 | 1,540,121,000 | -17.579% | 1,868,601,000 | 1,630,368,000 | -- | -- | 資產總額減流動負債 | 3,851,108,000 | 2.212% | 3,767,759,000 | 3,660,532,000 | 3,445,065,000 | 3,188,508,000 |
| 1,490,023,000 | 5.525% | 1,412,013,000 | 1,309,572,000 | 1,076,279,000 | 774,445,000 |
股本 | 1,560,793,000 | 0.000% | 1,560,793,000 | 1,560,793,000 | 1,560,793,000 | 1,560,793,000 | 儲備 | 468,985,000 | 2.930% | 455,634,000 | 504,573,000 | 540,902,000 | 529,749,000 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 2,029,778,000 | 0.662% | 2,016,427,000 | 2,065,366,000 | 2,101,695,000 | 2,090,542,000 | 非控股權益 | 331,307,000 | -2.361% | 339,319,000 | 285,594,000 | 267,091,000 | 323,521,000 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 2,361,085,000 | 0.227% | 2,355,746,000 | 2,350,960,000 | 2,368,786,000 | 2,414,063,000 |
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