投資物業 | 4,571,490,000 | -2.428% | 4,685,260,000 | 4,732,940,000 | 4,787,605,000 | 5,224,310,000 | 物業、廠房、設備及其他 | 4,619,901,000 | -3.275% | 4,776,307,000 | 4,820,202,000 | 3,944,647,000 | 3,608,818,000 | 租賃土地 | 21,454,000 | -7.250% | 23,131,000 | 24,374,000 | 27,657,000 | 27,629,000 | 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 | 45,187,000 | 0.718% | 44,865,000 | 68,087,000 | 63,151,000 | 64,191,000 | | 9,258,032,000 | -2.849% | 9,529,563,000 | 9,645,603,000 | 8,823,060,000 | 8,924,948,000 | | 存貨 | 1,442,000 | -18.115% | 1,761,000 | 1,501,000 | 1,316,000 | 1,208,000 |
現金及銀行結存 | 234,982,000 | -29.747% | 334,479,000 | 286,676,000 | 262,350,000 | 173,672,000 | 其他流動資產 | 29,923,000 | -17.474% | 36,259,000 | 39,029,000 | 36,336,000 | 30,189,000 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 266,347,000 | -28.497% | 372,499,000 | 327,206,000 | 300,002,000 | 205,069,000 |
其他流動負債 | 484,744,000 | 94.515% | 249,206,000 | 194,905,000 | 852,594,000 | 289,763,000 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 484,744,000 | 94.515% | 249,206,000 | 194,905,000 | 852,594,000 | 289,763,000 | 流動資產淨值 | (218,397,000) | -- | 123,293,000 | 132,301,000 | (552,592,000) | (84,694,000) | 資產總額減流動負債 | 9,039,635,000 | -6.353% | 9,652,856,000 | 9,777,904,000 | 8,270,468,000 | 8,840,254,000 |
| 816,847,000 | -25.253% | 1,092,820,000 | 1,173,747,000 | 183,272,000 | 832,955,000 |
股本 | 1,084,887,000 | 0.000% | 1,084,887,000 | 1,084,887,000 | 1,084,887,000 | 1,084,887,000 | 儲備 | 5,941,525,000 | -4.965% | 6,251,911,000 | 6,295,915,000 | 5,909,295,000 | 5,848,396,000 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 7,026,412,000 | -4.231% | 7,336,798,000 | 7,380,802,000 | 6,994,182,000 | 6,933,283,000 | 非控股權益 | 1,196,376,000 | -2.196% | 1,223,238,000 | 1,223,355,000 | 1,093,014,000 | 1,074,016,000 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 8,222,788,000 | -3.940% | 8,560,036,000 | 8,604,157,000 | 8,087,196,000 | 8,007,299,000 |
承擔 | 0 | -- | 0 | 11,140,000 | 54,450,000 | 0 | 或然負債 | 0 | -- | 0 | 0 | 0 | 0 |
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