投資物業 | 4,507,845,000 | -1.392% | 4,571,490,000 | 4,685,260,000 | 4,732,940,000 | 4,787,605,000 | 物業、廠房、設備及其他 | 4,585,743,000 | -0.739% | 4,619,901,000 | 4,776,307,000 | 4,820,202,000 | 3,944,647,000 | 租賃土地 | 21,215,000 | -1.114% | 21,454,000 | 23,131,000 | 24,374,000 | 27,657,000 | 無形資產 | 0 | -- | 0 | 0 | 0 | 0 | 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 | 840,000 | 13.667% | 739,000 | 1,043,000 | 1,728,000 | 6,808,000 | | 9,115,643,000 | -1.063% | 9,213,584,000 | 9,485,741,000 | 9,579,244,000 | 8,766,717,000 | | 存貨 | 1,381,000 | -4.230% | 1,442,000 | 1,761,000 | 1,501,000 | 1,316,000 |
現金及銀行結存 | 198,515,000 | -15.568% | 235,119,000 | 334,709,000 | 286,897,000 | 262,453,000 | 其他流動資產 | 28,531,000 | -6.086% | 30,380,000 | 36,671,000 | 39,400,000 | 36,842,000 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 228,427,000 | -14.428% | 266,941,000 | 373,141,000 | 327,798,000 | 300,611,000 |
其他流動負債 | 482,579,000 | -8.683% | 528,467,000 | 288,034,000 | 229,351,000 | 882,391,000 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 482,579,000 | -8.683% | 528,467,000 | 288,034,000 | 229,351,000 | 882,391,000 | 流動資產淨值 | (254,152,000) | -2.820% | (261,526,000) | 85,107,000 | 98,447,000 | (581,780,000) | 資產總額減流動負債 | 8,861,491,000 | -1.012% | 8,952,058,000 | 9,570,848,000 | 9,677,691,000 | 8,184,937,000 |
| 752,518,000 | -7.875% | 816,847,000 | 1,092,820,000 | 1,173,747,000 | 183,272,000 |
股本 | 172,252,000 | 0.000% | 172,252,000 | 172,252,000 | 172,252,000 | 172,252,000 | 儲備 | 3,840,873,000 | -0.837% | 3,873,306,000 | 4,051,125,000 | 4,071,659,000 | 3,864,005,000 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 4,013,125,000 | -0.802% | 4,045,558,000 | 4,223,377,000 | 4,243,911,000 | 4,036,257,000 | 非控股權益 | 4,095,848,000 | 0.151% | 4,089,653,000 | 4,254,651,000 | 4,260,033,000 | 3,965,408,000 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 8,108,973,000 | -0.323% | 8,135,211,000 | 8,478,028,000 | 8,503,944,000 | 8,001,665,000 |
承擔 | -- | -- | 0 | 0 | 11,140,000 | 54,450,000 | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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