投資物業 | 4,517,785,000 | -3.590% | 4,685,989,000 | 5,304,494,000 | 5,518,924,000 | 5,235,958,000 | 物業、廠房、設備及其他 | 13,550,000 | -3.159% | 13,992,000 | 13,001,000 | 8,172,000 | 8,908,000 | 租賃土地 | 0 | -- | 0 | 0 | 0 | 0 | 無形資產 | 0 | -- | 0 | 0 | 300,000 | 1,718,000 | 聯營公司及共同控制公司權益 | 22,764,000 | -29.808% | 32,431,000 | 25,860,000 | 23,914,000 | 27,523,000 | 其他非流動資產 | 266,763,000 | 26.907% | 210,204,000 | 226,963,000 | 250,808,000 | 276,118,000 | | 4,820,862,000 | -2.463% | 4,942,616,000 | 5,570,318,000 | 5,802,118,000 | 5,550,225,000 | | 存貨 | 15,852,000 | -5.361% | 16,750,000 | 18,912,000 | 18,553,000 | 15,866,000 |
現金及銀行結存 | 36,753,000 | -4.222% | 38,373,000 | 61,110,000 | 28,008,000 | 68,383,000 | 其他流動資產 | 116,249,000 | -2.390% | 119,095,000 | 98,760,000 | 59,346,000 | 69,984,000 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 168,854,000 | -3.079% | 174,218,000 | 178,782,000 | 105,907,000 | 154,233,000 |
其他流動負債 | 471,888,000 | 9.533% | 430,817,000 | 441,170,000 | 373,382,000 | 129,587,000 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 471,888,000 | 9.533% | 430,817,000 | 441,170,000 | 373,382,000 | 129,587,000 | 流動資產淨值 | (303,034,000) | 18.096% | (256,599,000) | (262,388,000) | (267,475,000) | 24,646,000 | 資產總額減流動負債 | 4,517,828,000 | -3.589% | 4,686,017,000 | 5,307,930,000 | 5,534,643,000 | 5,574,871,000 |
| 63,716,000 | 1.294% | 62,902,000 | 57,650,000 | 55,157,000 | 51,931,000 |
股本 | 146,134,000 | 0.000% | 146,134,000 | 146,134,000 | 146,134,000 | 146,134,000 | 儲備 | 4,307,961,000 | -3.775% | 4,476,965,000 | 5,104,120,000 | 5,335,745,000 | 5,377,798,000 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 4,454,095,000 | -3.656% | 4,623,099,000 | 5,250,254,000 | 5,481,879,000 | 5,523,932,000 | 非控股權益 | 17,000 | 6.250% | 16,000 | 26,000 | (2,393,000) | (992,000) | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 4,454,112,000 | -3.656% | 4,623,115,000 | 5,250,280,000 | 5,479,486,000 | 5,522,940,000 |
承擔 | -- | -- | 13,002,000 | 17,060,000 | 13,540,000 | 22,372,000 | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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