投資物業 | 1,117,145,000 | 8.357% | 1,030,990,000 | 1,061,460,000 | 1,020,440,000 | 1,121,905,000 | 物業、廠房、設備及其他 | 3,613,123,000 | -0.554% | 3,633,234,000 | 3,764,137,000 | 3,782,568,000 | 2,879,814,000 | 租賃土地 | 21,215,000 | -1.114% | 21,454,000 | 23,131,000 | 24,374,000 | 27,657,000 | 無形資產 | 0 | -- | 0 | 0 | 0 | 0 | 聯營公司及共同控制公司權益 | 0 | -- | 0 | 0 | 0 | 0 | 其他非流動資產 | 79,912,000 | -13.331% | 92,204,000 | 100,739,000 | 144,403,000 | 146,232,000 | | 4,831,395,000 | 1.120% | 4,777,882,000 | 4,949,467,000 | 4,971,785,000 | 4,175,608,000 | | 存貨 | 1,122,000 | -3.774% | 1,166,000 | 1,418,000 | 1,133,000 | 1,037,000 |
現金及銀行結存 | 174,354,000 | -14.170% | 203,139,000 | 309,245,000 | 265,908,000 | 247,842,000 | 其他流動資產 | 18,711,000 | -7.100% | 20,141,000 | 26,242,000 | 26,682,000 | 26,514,000 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 194,187,000 | -13.482% | 224,446,000 | 336,905,000 | 293,723,000 | 275,393,000 |
其他流動負債 | 693,064,000 | -9.029% | 761,854,000 | 729,704,000 | 728,990,000 | 572,404,000 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 693,064,000 | -9.029% | 761,854,000 | 729,704,000 | 728,990,000 | 572,404,000 | 流動資產淨值 | (498,877,000) | -7.170% | (537,408,000) | (392,799,000) | (435,267,000) | (297,011,000) | 資產總額減流動負債 | 4,332,518,000 | 2.171% | 4,240,474,000 | 4,556,668,000 | 4,536,518,000 | 3,878,597,000 |
| 102,011,000 | -1.450% | 103,512,000 | 336,656,000 | 303,754,000 | 91,358,000 |
股本 | 841,926,000 | 0.000% | 841,926,000 | 841,926,000 | 841,926,000 | 841,926,000 | 儲備 | 3,382,132,000 | 2.850% | 3,288,400,000 | 3,370,823,000 | 3,383,435,000 | 2,937,274,000 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 4,224,058,000 | 2.269% | 4,130,326,000 | 4,212,749,000 | 4,225,361,000 | 3,779,200,000 | 非控股權益 | 6,449,000 | -2.818% | 6,636,000 | 7,263,000 | 7,403,000 | 8,039,000 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 4,230,507,000 | 2.261% | 4,136,962,000 | 4,220,012,000 | 4,232,764,000 | 3,787,239,000 |
承擔 | -- | -- | 0 | 0 | 11,140,000 | 0 | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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