投資物業 | 6,838,350,000 | 2.340% | 6,682,012,000 | 6,744,962,000 | 6,958,517,000 | 7,046,884,000 | 物業、廠房、設備及其他 | 554,568,000 | 2.104% | 543,142,000 | 576,667,000 | 595,662,000 | 603,598,000 | 租賃土地 | 0 | -- | 0 | 0 | 0 | 0 | 無形資產 | 0 | -- | 0 | 0 | 0 | 0 | 聯營公司及共同控制公司權益 | 529,196,000 | 3.039% | 513,586,000 | 722,160,000 | 883,374,000 | 1,685,935,000 | 其他非流動資產 | 381,001,000 | -13.866% | 442,337,000 | 358,840,000 | 352,988,000 | 1,071,270,000 | | 8,303,115,000 | 1.492% | 8,181,077,000 | 8,402,629,000 | 8,790,541,000 | 10,407,687,000 | | 存貨 | 1,317,000 | -9.547% | 1,456,000 | 1,694,000 | 1,587,000 | 1,700,000 |
現金及銀行結存 | 1,785,066,000 | -27.073% | 2,447,750,000 | 2,445,668,000 | 2,457,179,000 | 2,685,034,000 | 其他流動資產 | 666,196,000 | 39.642% | 477,073,000 | 1,293,771,000 | 1,286,802,000 | 863,007,000 | 持作出售資產 | 128,000,000 | -- | 0 | 0 | 1,249,948,000 | 412,519,000 | | | 2,580,579,000 | -11.814% | 2,926,279,000 | 3,741,133,000 | 4,995,516,000 | 3,962,260,000 |
其他流動負債 | 1,564,830,000 | 11.069% | 1,408,884,000 | 2,469,005,000 | 1,861,707,000 | 1,566,296,000 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 466,656,000 | 160,491,000 | | | 1,564,830,000 | 11.069% | 1,408,884,000 | 2,469,005,000 | 2,328,363,000 | 1,726,787,000 | 流動資產淨值 | 1,015,749,000 | -33.060% | 1,517,395,000 | 1,272,128,000 | 2,667,153,000 | 2,235,473,000 | 資產總額減流動負債 | 9,318,864,000 | -3.914% | 9,698,472,000 | 9,674,757,000 | 11,457,694,000 | 12,643,160,000 |
| 5,432,683,000 | -5.928% | 5,775,018,000 | 5,587,729,000 | 6,769,966,000 | 7,187,415,000 |
股本 | 60,212,000 | 0.000% | 60,212,000 | 60,212,000 | 60,212,000 | 60,212,000 | 儲備 | 3,825,969,000 | -0.965% | 3,863,242,000 | 4,026,816,000 | 4,627,516,000 | 5,395,533,000 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 3,886,181,000 | -0.950% | 3,923,454,000 | 4,087,028,000 | 4,687,728,000 | 5,455,745,000 | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 3,886,181,000 | -0.950% | 3,923,454,000 | 4,087,028,000 | 4,687,728,000 | 5,455,745,000 |
承擔 | -- | -- | 16,797,000 | 29,080,000 | 43,958,000 | 23,142,000 | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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