投資物業 | 2,038,373,000 | 35.225% | 1,507,397,000 | 1,565,499,000 | 1,666,170,000 | 1,574,454,000 | 物業、廠房、設備及其他 | 31,241,000 | 455.593% | 5,623,000 | 5,652,000 | 1,002,000 | 1,715,000 | 租賃土地 | 8,049,000 | 117.364% | 3,703,000 | 1,033,000 | 8,556,000 | 6,850,000 | 無形資產 | 0 | -- | 0 | 0 | 0 | 0 | 聯營公司及共同控制公司權益 | 224,591,000 | -- | 0 | 0 | 0 | 0 | 其他非流動資產 | 0 | -- | 0 | 0 | 308,169,000 | 249,546,000 | | 2,302,254,000 | 51.791% | 1,516,723,000 | 1,572,184,000 | 1,983,897,000 | 1,832,565,000 | | 存貨 | 1,047,000 | -- | 0 | 0 | 0 | 0 |
現金及銀行結存 | 14,296,000 | -97.580% | 590,722,000 | 83,092,000 | 57,915,000 | 13,680,000 | 其他流動資產 | 415,355,000 | 625.853% | 57,223,000 | 343,525,000 | 307,458,000 | 417,888,000 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 430,698,000 | -33.529% | 647,945,000 | 426,617,000 | 365,373,000 | 431,568,000 |
其他流動負債 | 77,280,000 | -62.544% | 206,320,000 | 219,185,000 | 500,724,000 | 342,254,000 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 77,280,000 | -62.544% | 206,320,000 | 219,185,000 | 500,724,000 | 342,254,000 | 流動資產淨值 | 353,418,000 | -19.973% | 441,625,000 | 207,432,000 | (135,351,000) | 89,314,000 | 資產總額減流動負債 | 2,655,672,000 | 35.608% | 1,958,348,000 | 1,779,616,000 | 1,848,546,000 | 1,921,879,000 |
| 855,720,000 | 41.609% | 604,285,000 | 606,477,000 | 608,678,000 | 756,550,000 |
股本 | 10,806,000 | 0.000% | 10,806,000 | 7,206,000 | 720,563,000 | 720,563,000 | 儲備 | 1,243,423,000 | 23.534% | 1,006,545,000 | 861,908,000 | 181,385,000 | 144,234,000 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 1,254,229,000 | 23.284% | 1,017,351,000 | 869,114,000 | 901,948,000 | 864,797,000 | 非控股權益 | 545,723,000 | 62.074% | 336,712,000 | 304,025,000 | 337,920,000 | 300,532,000 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,799,952,000 | 32.930% | 1,354,063,000 | 1,173,139,000 | 1,239,868,000 | 1,165,329,000 |
承擔 | -- | -- | 8,966,000 | 113,199,000 | 51,373,000 | 54,178,000 | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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