投資物業 | 581,090,000 | 0.568% | 577,806,000 | 601,279,000 | 604,704,000 | 701,548,000 | 物業、廠房、設備及其他 | 565,526,000 | 5.622% | 535,423,000 | 576,871,000 | 607,568,000 | 712,592,000 | 租賃土地 | 46,908,000 | 2.216% | 45,891,000 | 63,745,000 | 63,036,000 | 62,081,000 | 無形資產 | 1,726,000 | 0.000% | 1,726,000 | 1,726,000 | 2,126,000 | 2,126,000 | 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 | 1,798,000 | -98.601% | 128,536,000 | 32,941,000 | 42,794,000 | 75,083,000 | | 1,197,048,000 | -7.161% | 1,289,382,000 | 1,276,562,000 | 1,320,228,000 | 1,553,430,000 | | 存貨 | 333,771,000 | -3.149% | 344,623,000 | 369,320,000 | 355,203,000 | 356,230,000 |
現金及銀行結存 | 423,950,000 | 48.937% | 284,650,000 | 340,622,000 | 246,997,000 | 328,223,000 | 其他流動資產 | 3,849,565,000 | 22.995% | 3,129,847,000 | 3,618,982,000 | 3,978,361,000 | 4,874,991,000 | 持作出售資產 | 0 | -- | 0 | 11,296,000 | 0 | 0 | | | 4,607,286,000 | 22.563% | 3,759,120,000 | 4,340,220,000 | 4,580,561,000 | 5,559,444,000 |
其他流動負債 | 3,102,877,000 | 29.755% | 2,391,328,000 | 3,042,903,000 | 3,362,043,000 | 4,357,863,000 | 持作出售資產相關負債 | 0 | -- | 0 | 8,512,000 | 0 | 0 | | | 3,102,877,000 | 29.755% | 2,391,328,000 | 3,051,415,000 | 3,362,043,000 | 4,357,863,000 | 流動資產淨值 | 1,504,409,000 | 9.988% | 1,367,792,000 | 1,288,805,000 | 1,218,518,000 | 1,201,581,000 | 資產總額減流動負債 | 2,701,457,000 | 1.667% | 2,657,174,000 | 2,565,367,000 | 2,538,746,000 | 2,755,011,000 |
| 87,789,000 | -13.206% | 101,146,000 | 133,681,000 | 159,276,000 | 196,220,000 |
股本 | 1,265,591,000 | 0.000% | 1,265,591,000 | 1,265,591,000 | 1,199,345,000 | 1,197,482,000 | 儲備 | 1,278,993,000 | 4.639% | 1,222,294,000 | 1,100,566,000 | 1,116,900,000 | 1,287,461,000 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 2,544,584,000 | 2.279% | 2,487,885,000 | 2,366,157,000 | 2,316,245,000 | 2,484,943,000 | 非控股權益 | 69,084,000 | 1.381% | 68,143,000 | 65,529,000 | 63,225,000 | 73,848,000 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 2,613,668,000 | 2.255% | 2,556,028,000 | 2,431,686,000 | 2,379,470,000 | 2,558,791,000 |
承擔 | -- | -- | 304,122,000 | 323,223,000 | 362,904,000 | 418,596,000 | 或然負債 | -- | -- | 14,384,000 | 20,751,000 | 8,888,000 | 2,298,000 |
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