投資物業 | 0 | -- | 0 | 0 | 0 | 0 | 物業、廠房、設備及其他 | 414,606,000 | -4.660% | 434,872,000 | 460,456,000 | 496,141,000 | 512,110,000 | 租賃土地 | 71,255,000 | -1.765% | 72,535,000 | 75,092,000 | 77,649,000 | 80,206,000 | 無形資產 | 199,781,000 | -0.368% | 200,519,000 | 200,833,000 | 199,895,000 | 203,793,000 | 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 | 3,169,737,000 | -1.582% | 3,220,700,000 | 2,985,104,000 | 2,880,291,000 | 830,000,000 | | 3,855,379,000 | -1.864% | 3,928,626,000 | 3,721,485,000 | 3,653,976,000 | 1,626,109,000 | | 存貨 | 0 | -- | 0 | 0 | 0 | 0 |
現金及銀行結存 | 616,332,000 | -10.661% | 689,882,000 | 524,639,000 | 322,068,000 | 475,892,000 | 其他流動資產 | 249,091,000 | 8.188% | 230,238,000 | 229,532,000 | 215,868,000 | 1,862,982,000 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 865,423,000 | -5.945% | 920,120,000 | 754,171,000 | 537,936,000 | 2,338,874,000 |
其他流動負債 | 213,327,000 | -63.001% | 576,581,000 | 515,499,000 | 511,423,000 | 490,155,000 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 213,327,000 | -63.001% | 576,581,000 | 515,499,000 | 511,423,000 | 490,155,000 | 流動資產淨值 | 652,096,000 | 89.817% | 343,539,000 | 238,672,000 | 26,513,000 | 1,848,719,000 | 資產總額減流動負債 | 4,507,475,000 | 5.508% | 4,272,165,000 | 3,960,157,000 | 3,680,489,000 | 3,474,828,000 |
| 537,800,000 | -2.542% | 551,829,000 | 496,231,000 | 446,096,000 | 406,711,000 |
股本 | 12,952,000 | 0.000% | 12,952,000 | 12,952,000 | 12,952,000 | 12,952,000 | 儲備 | 3,956,723,000 | 6.725% | 3,707,384,000 | 3,450,974,000 | 3,221,441,000 | 3,055,165,000 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 3,969,675,000 | 6.702% | 3,720,336,000 | 3,463,926,000 | 3,234,393,000 | 3,068,117,000 | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 3,969,675,000 | 6.702% | 3,720,336,000 | 3,463,926,000 | 3,234,393,000 | 3,068,117,000 |
承擔 | -- | -- | 350,591,000 | 440,199,000 | 600,367,000 | 662,693,000 | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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