投資物業 | 2,266,120,000 | -0.134% | 2,269,160,000 | 1,297,022,000 | 1,329,370,000 | 1,354,293,000 | 物業、廠房、設備及其他 | 348,000 | -19.070% | 430,000 | 1,071,000 | 1,269,000 | 927,000 | 租賃土地 | 0 | -- | 0 | 0 | 0 | 0 | 無形資產 | 4,261,000 | 0.000% | 4,261,000 | 4,261,000 | 4,261,000 | 4,261,000 | 聯營公司及共同控制公司權益 | 0 | -- | 0 | 0 | 0 | 2,556,436,000 | 其他非流動資產 | 25,960,000 | -18.595% | 31,890,000 | 150,703,000 | 187,368,000 | 182,762,000 | | 2,296,689,000 | -0.393% | 2,305,741,000 | 1,453,057,000 | 1,522,268,000 | 4,098,679,000 | | 存貨 | 0 | -- | 0 | 0 | 0 | 0 |
現金及銀行結存 | 68,355,000 | -47.619% | 130,495,000 | 147,668,000 | 119,853,000 | 186,175,000 | 其他流動資產 | 66,048,000 | -60.623% | 167,732,000 | 140,389,000 | 149,205,000 | 259,648,000 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 134,403,000 | -54.933% | 298,227,000 | 288,057,000 | 269,058,000 | 445,823,000 |
其他流動負債 | 133,148,000 | 268.413% | 36,141,000 | 25,969,000 | 22,197,000 | 31,734,000 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 133,148,000 | 268.413% | 36,141,000 | 25,969,000 | 22,197,000 | 31,734,000 | 流動資產淨值 | 1,255,000 | -99.521% | 262,086,000 | 262,088,000 | 246,861,000 | 414,089,000 | 資產總額減流動負債 | 2,297,944,000 | -10.510% | 2,567,827,000 | 1,715,145,000 | 1,769,129,000 | 4,512,768,000 |
| 555,875,000 | -25.394% | 745,076,000 | 161,040,000 | 163,708,000 | 166,849,000 |
股本 | 681,899,000 | 0.000% | 681,899,000 | 681,899,000 | 681,899,000 | 681,899,000 | 儲備 | 1,060,170,000 | -7.072% | 1,140,852,000 | 872,206,000 | 923,522,000 | 3,664,020,000 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 1,742,069,000 | -4.426% | 1,822,751,000 | 1,554,105,000 | 1,605,421,000 | 4,345,919,000 | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,742,069,000 | -4.426% | 1,822,751,000 | 1,554,105,000 | 1,605,421,000 | 4,345,919,000 |
承擔 | -- | -- | 5,833,000 | 0 | 0 | 0 | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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