投資物業 | 1,946,743,000 | -3.479% | 2,016,909,000 | 2,133,714,000 | 2,309,146,000 | 2,730,045,000 | 物業、廠房、設備及其他 | 71,764,000 | 41.764% | 50,622,000 | 54,134,000 | 238,199,000 | 271,659,000 | 租賃土地 | 24,159,000 | -5.647% | 25,605,000 | 39,460,000 | 43,729,000 | 51,773,000 | 無形資產 | 0 | -- | 0 | 0 | 0 | 2,814,000 | 聯營公司及共同控制公司權益 | 1,112,306,000 | -26.851% | 1,520,602,000 | 1,676,931,000 | 1,815,722,000 | 1,903,904,000 | 其他非流動資產 | 619,858,000 | 0.972% | 613,890,000 | 634,398,000 | 441,126,000 | 2,476,343,000 | | 3,774,830,000 | -10.710% | 4,227,628,000 | 4,538,637,000 | 4,847,922,000 | 7,436,538,000 | | 存貨 | 0 | -- | 0 | 0 | 0 | 0 |
現金及銀行結存 | 47,569,000 | 869.214% | 4,908,000 | 57,333,000 | 97,517,000 | 116,755,000 | 其他流動資產 | 2,729,105,000 | -3.451% | 2,826,662,000 | 3,175,158,000 | 5,073,343,000 | 4,018,666,000 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 2,776,674,000 | -1.939% | 2,831,570,000 | 3,232,491,000 | 5,170,860,000 | 4,135,421,000 |
其他流動負債 | 4,387,200,000 | 3.877% | 4,223,476,000 | 4,013,534,000 | 2,744,512,000 | 2,359,152,000 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 4,387,200,000 | 3.877% | 4,223,476,000 | 4,013,534,000 | 2,744,512,000 | 2,359,152,000 | 流動資產淨值 | (1,610,526,000) | 15.707% | (1,391,906,000) | (781,043,000) | 2,426,348,000 | 1,776,269,000 | 資產總額減流動負債 | 2,164,304,000 | -23.677% | 2,835,722,000 | 3,757,594,000 | 7,274,270,000 | 9,212,807,000 |
| 175,385,000 | -12.715% | 200,933,000 | 271,160,000 | 2,779,757,000 | 3,494,574,000 |
股本 | 3,626,781,000 | 0.000% | 3,626,781,000 | 3,626,781,000 | 3,626,781,000 | 3,626,781,000 | 儲備 | (1,598,954,000) | 22.692% | (1,303,230,000) | (506,989,000) | 395,616,000 | 1,604,563,000 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 2,027,827,000 | -12.727% | 2,323,551,000 | 3,119,792,000 | 4,022,397,000 | 5,231,344,000 | 非控股權益 | (38,908,000) | -- | 311,238,000 | 366,642,000 | 472,116,000 | 486,889,000 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,988,919,000 | -24.513% | 2,634,789,000 | 3,486,434,000 | 4,494,513,000 | 5,718,233,000 |
承擔 | -- | -- | 4,204,000 | 0 | 167,973,000 | 183,374,000 | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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