投資物業 | 3,239,396,000 | 2.795% | 3,151,325,000 | 3,263,126,000 | 2,143,745,000 | 2,375,184,000 | 物業、廠房、設備及其他 | 478,432,000 | -3.075% | 493,611,000 | 375,218,000 | 1,033,364,000 | 674,890,000 | 租賃土地 | 50,095,000 | 1.128% | 49,536,000 | 56,685,000 | 86,840,000 | 98,349,000 | 無形資產 | 0 | -- | 0 | 0 | 0 | 19,939,000 | 聯營公司及共同控制公司權益 | 165,949,000 | 3.061% | 161,020,000 | 180,149,000 | 397,329,000 | 518,659,000 | 其他非流動資產 | 69,414,000 | -39.314% | 114,383,000 | 117,282,000 | 155,651,000 | 75,151,000 | | 4,003,286,000 | 0.842% | 3,969,875,000 | 3,992,460,000 | 3,816,929,000 | 3,762,172,000 | | 存貨 | 21,557,000 | -63.261% | 58,676,000 | 76,494,000 | 55,748,000 | 71,226,000 |
現金及銀行結存 | 82,339,000 | 26.393% | 65,145,000 | 63,547,000 | 234,717,000 | 814,812,000 | 其他流動資產 | 305,053,000 | -5.278% | 322,050,000 | 303,452,000 | 165,793,000 | 476,800,000 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 408,949,000 | -8.281% | 445,871,000 | 443,493,000 | 456,258,000 | 1,362,838,000 |
其他流動負債 | 1,101,481,000 | -0.171% | 1,103,367,000 | 1,553,821,000 | 1,659,562,000 | 2,161,950,000 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,101,481,000 | -0.171% | 1,103,367,000 | 1,553,821,000 | 1,659,562,000 | 2,161,950,000 | 流動資產淨值 | (692,532,000) | 5.329% | (657,496,000) | (1,110,328,000) | (1,203,304,000) | (799,112,000) | 資產總額減流動負債 | 3,310,754,000 | -0.049% | 3,312,379,000 | 2,882,132,000 | 2,613,625,000 | 2,963,060,000 |
| 1,539,783,000 | 1.807% | 1,512,446,000 | 790,458,000 | 377,148,000 | 418,948,000 |
股本 | 161,788,000 | -1.234% | 163,810,000 | 163,810,000 | 136,510,000 | 121,050,000 | 儲備 | 1,609,183,000 | -1.647% | 1,636,123,000 | 1,927,737,000 | 2,099,777,000 | 2,422,653,000 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 1,770,971,000 | -1.609% | 1,799,933,000 | 2,091,547,000 | 2,236,287,000 | 2,543,703,000 | 非控股權益 | 0 | -- | 0 | 127,000 | 190,000 | 409,000 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,770,971,000 | -1.609% | 1,799,933,000 | 2,091,674,000 | 2,236,477,000 | 2,544,112,000 |
承擔 | -- | -- | 21,485,000 | 14,582,000 | 133,456,000 | 767,090,000 | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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