投資物業 | 1,748,590,000 | -4.876% | 1,838,227,000 | 1,840,814,000 | 2,005,063,000 | 2,074,921,000 | 物業、廠房、設備及其他 | 1,177,000 | -17.750% | 1,431,000 | 1,240,000 | 1,818,000 | 2,402,000 | 租賃土地 | 4,232,000 | -21.760% | 5,409,000 | 1,053,000 | 3,317,000 | 5,651,000 | 無形資產 | 0 | -- | 0 | 0 | 0 | 0 | 聯營公司及共同控制公司權益 | 0 | -- | 0 | 82,331,000 | 91,163,000 | 91,831,000 | 其他非流動資產 | 990,000 | -16.737% | 1,189,000 | 1,301,000 | 237,171,000 | 243,570,000 | | 1,754,989,000 | -4.943% | 1,846,256,000 | 1,926,739,000 | 2,338,532,000 | 2,418,375,000 | | 存貨 | 12,613,408,000 | -1.436% | 12,797,147,000 | 0 | 0 | 0 |
現金及銀行結存 | 232,839,000 | 66.995% | 139,429,000 | 130,020,000 | 188,107,000 | 209,614,000 | 其他流動資產 | 207,536,000 | -30.665% | 299,323,000 | 339,674,000 | 158,818,000 | 143,141,000 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 13,053,783,000 | -1.376% | 13,235,899,000 | 469,694,000 | 346,925,000 | 352,755,000 |
其他流動負債 | 180,167,000 | 0.957% | 178,460,000 | 122,953,000 | 234,372,000 | 154,464,000 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 180,167,000 | 0.957% | 178,460,000 | 122,953,000 | 234,372,000 | 154,464,000 | 流動資產淨值 | 12,873,616,000 | -1.408% | 13,057,439,000 | 346,741,000 | 112,553,000 | 198,291,000 | 資產總額減流動負債 | 14,628,605,000 | -1.846% | 14,903,695,000 | 2,273,480,000 | 2,451,085,000 | 2,616,666,000 |
| 7,384,285,000 | -1.662% | 7,509,051,000 | 249,194,000 | 274,881,000 | 406,699,000 |
股本 | 237,704,000 | 0.000% | 237,704,000 | 237,704,000 | 237,704,000 | 237,704,000 | 儲備 | 6,967,221,000 | -2.105% | 7,117,001,000 | 1,747,364,000 | 1,896,858,000 | 1,928,998,000 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 7,204,925,000 | -2.037% | 7,354,705,000 | 1,985,068,000 | 2,134,562,000 | 2,166,702,000 | 非控股權益 | 39,395,000 | -1.362% | 39,939,000 | 39,218,000 | 41,642,000 | 43,265,000 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 7,244,320,000 | -2.033% | 7,394,644,000 | 2,024,286,000 | 2,176,204,000 | 2,209,967,000 |
承擔 | -- | -- | 0 | 0 | 0 | 0 | 或然負債 | -- | -- | 0 | 0 | 5,000 | 71,000 |
|