| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 20,302,000 | 62.781% | 12,472,000 | 2,620,000 | 3,268,000 | 3,301,000 | | 租賃土地 | 19,068,000 | -25.440% | 25,574,000 | 8,455,000 | 11,304,000 | 13,569,000 | | 無形資產 | 263,686,000 | -0.363% | 264,647,000 | 259,261,000 | 135,854,000 | 79,026,000 | | 聯營公司及共同控制公司權益 | 360,000 | 0.000% | 360,000 | 360,000 | 355,000 | 343,000 | | 其他非流動資產 | 984,918,000 | 119.537% | 448,634,000 | 50,532,000 | 100,721,000 | 6,333,000 | | 1,288,334,000 | 71.392% | 751,687,000 | 321,228,000 | 251,502,000 | 102,572,000 | | | 存貨 | 0 | -- | 0 | 99,000 | 199,000 | 94,000 |
| 現金及銀行結存 | 2,942,538,000 | -23.466% | 3,844,723,000 | 4,358,255,000 | 4,187,264,000 | 3,879,104,000 | | 其他流動資產 | 878,298,000 | 71.619% | 511,773,000 | 214,234,000 | 164,264,000 | 133,791,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 3,820,836,000 | -12.296% | 4,356,496,000 | 4,572,588,000 | 4,351,727,000 | 4,012,989,000 |
| 其他流動負債 | 185,022,000 | -10.665% | 207,110,000 | 189,772,000 | 132,746,000 | 113,207,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 185,022,000 | -10.665% | 207,110,000 | 189,772,000 | 132,746,000 | 113,207,000 | | 流動資產淨值 | 3,635,814,000 | -12.377% | 4,149,386,000 | 4,382,816,000 | 4,218,981,000 | 3,899,782,000 | | 資產總額減流動負債 | 4,924,148,000 | 0.471% | 4,901,073,000 | 4,704,044,000 | 4,470,483,000 | 4,002,354,000 |
| 28,817,000 | -37.968% | 46,455,000 | 58,842,000 | 38,569,000 | 30,161,000 |
| 股本 | 46,000 | 0.000% | 46,000 | 46,000 | 45,000 | 44,000 | | 儲備 | 4,839,045,000 | 0.835% | 4,798,981,000 | 4,597,323,000 | 4,400,978,000 | 3,948,658,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 4,839,091,000 | 0.835% | 4,799,027,000 | 4,597,369,000 | 4,401,023,000 | 3,948,702,000 | | 非控股權益 | 56,240,000 | 1.167% | 55,591,000 | 47,833,000 | 30,891,000 | 23,491,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 4,895,331,000 | 0.839% | 4,854,618,000 | 4,645,202,000 | 4,431,914,000 | 3,972,193,000 |
|
