投資物業 | 5,174,000 | 6.724% | 4,848,000 | 5,442,000 | 6,833,000 | 6,882,000 | 物業、廠房、設備及其他 | 522,590,000 | 0.886% | 518,001,000 | 608,107,000 | 521,567,000 | 396,667,000 | 租賃土地 | 75,292,000 | -2.995% | 77,617,000 | 120,620,000 | 103,105,000 | 90,244,000 | 無形資產 | 14,113,000 | -1.795% | 14,371,000 | 20,004,000 | 26,358,000 | 40,574,000 | 聯營公司及共同控制公司權益 | 3,578,174,000 | -2.442% | 3,667,731,000 | 15,291,000 | 4,372,000 | 3,318,000 | 其他非流動資產 | 62,457,000 | -61.140% | 160,723,000 | 264,727,000 | 119,198,000 | 57,123,000 | | 4,257,800,000 | -4.175% | 4,443,291,000 | 1,034,191,000 | 781,433,000 | 594,808,000 | | 存貨 | 38,802,000 | 24.777% | 31,097,000 | 53,346,000 | 59,935,000 | 44,358,000 |
現金及銀行結存 | 293,206,000 | 122.143% | 131,990,000 | 1,446,403,000 | 1,023,999,000 | 1,180,971,000 | 其他流動資產 | 844,798,000 | 25.734% | 671,891,000 | 853,362,000 | 681,016,000 | 413,731,000 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,176,806,000 | 40.939% | 834,978,000 | 2,353,111,000 | 1,764,950,000 | 1,639,060,000 |
其他流動負債 | 600,529,000 | 95.394% | 307,342,000 | 494,811,000 | 545,978,000 | 413,305,000 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 600,529,000 | 95.394% | 307,342,000 | 494,811,000 | 545,978,000 | 413,305,000 | 流動資產淨值 | 576,277,000 | 9.219% | 527,636,000 | 1,858,300,000 | 1,218,972,000 | 1,225,755,000 | 資產總額減流動負債 | 4,834,077,000 | -2.753% | 4,970,927,000 | 2,892,491,000 | 2,000,405,000 | 1,820,563,000 |
| 412,765,000 | -36.259% | 647,565,000 | 848,137,000 | 637,737,000 | 432,870,000 |
股本 | 2,178,000 | 1.681% | 2,142,000 | 2,121,000 | 2,111,000 | 2,096,000 | 儲備 | 4,413,771,000 | 2.194% | 4,319,030,000 | 1,388,958,000 | 1,008,430,000 | 1,043,896,000 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 4,415,949,000 | 2.193% | 4,321,172,000 | 1,391,079,000 | 1,010,541,000 | 1,045,992,000 | 非控股權益 | 5,363,000 | 144.886% | 2,190,000 | 653,275,000 | 352,127,000 | 341,701,000 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 4,421,312,000 | 2.266% | 4,323,362,000 | 2,044,354,000 | 1,362,668,000 | 1,387,693,000 |
承擔 | -- | -- | 65,585,000 | 86,267,000 | 109,299,000 | 97,931,000 | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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