投資物業 | 428,777,000 | -4.028% | 446,771,000 | 464,765,000 | 295,084,000 | 306,346,000 | 物業、廠房、設備及其他 | 3,855,098,000 | -15.679% | 4,571,922,000 | 4,880,365,000 | 5,383,120,000 | 5,980,060,000 | 租賃土地 | 1,014,905,000 | -11.755% | 1,150,094,000 | 1,200,393,000 | 1,254,344,000 | 1,313,907,000 | 無形資產 | 0 | -- | 43,305,000 | 44,027,000 | 55,037,000 | 88,898,000 | 聯營公司及共同控制公司權益 | 0 | -- | 0 | 0 | 7,084,000 | 30,208,000 | 其他非流動資產 | 422,742,000 | -3.938% | 440,072,000 | 336,115,000 | 551,714,000 | 561,129,000 | | 5,721,522,000 | -13.990% | 6,652,164,000 | 6,925,665,000 | 7,546,383,000 | 8,280,548,000 | | 存貨 | 11,448,000 | -46.306% | 21,321,000 | 21,304,000 | 24,289,000 | 28,046,000 |
現金及銀行結存 | 52,321,000 | -17.257% | 63,233,000 | 87,341,000 | 132,596,000 | 125,257,000 | 其他流動資產 | 95,917,000 | -23.814% | 125,898,000 | 116,070,000 | 266,838,000 | 259,127,000 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 159,686,000 | -24.122% | 210,452,000 | 224,715,000 | 423,723,000 | 412,430,000 |
其他流動負債 | 2,672,646,000 | 164.613% | 1,010,020,000 | 1,202,371,000 | 1,211,412,000 | 1,147,342,000 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 2,672,646,000 | 164.613% | 1,010,020,000 | 1,202,371,000 | 1,211,412,000 | 1,147,342,000 | 流動資產淨值 | (2,512,960,000) | 214.290% | (799,568,000) | (977,656,000) | (787,689,000) | (734,912,000) | 資產總額減流動負債 | 3,208,562,000 | -45.177% | 5,852,596,000 | 5,948,009,000 | 6,758,694,000 | 7,545,636,000 |
| 170,571,000 | -92.057% | 2,147,367,000 | 2,239,797,000 | 2,443,754,000 | 2,024,451,000 |
股本 | 620,119,000 | 0.000% | 620,119,000 | 620,119,000 | 620,119,000 | 620,119,000 | 儲備 | 2,417,872,000 | -21.628% | 3,085,110,000 | 3,088,093,000 | 3,694,821,000 | 4,901,066,000 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 3,037,991,000 | -18.008% | 3,705,229,000 | 3,708,212,000 | 4,314,940,000 | 5,521,185,000 | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 3,037,991,000 | -18.008% | 3,705,229,000 | 3,708,212,000 | 4,314,940,000 | 5,521,185,000 |
承擔 | -- | -- | 169,441,000 | 188,239,000 | 196,606,000 | 219,612,000 | 或然負債 | -- | -- | 82,000,000 | 0 | 0 | 0 |
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