投資物業 | 4,285,490,000 | 71.709% | 2,495,790,000 | 2,488,690,000 | 2,342,305,000 | 2,258,005,000 | 物業、廠房、設備及其他 | 77,958,000 | 29.898% | 60,015,000 | 65,647,000 | 79,680,000 | 51,994,000 | 租賃土地 | 30,132,000 | -2.223% | 30,817,000 | 32,186,000 | 33,555,000 | 34,924,000 | 無形資產 | 0 | -- | 0 | 0 | 0 | 0 | 聯營公司及共同控制公司權益 | 671,824,000 | -3.587% | 696,818,000 | 706,755,000 | 953,712,000 | 502,993,000 | 其他非流動資產 | 239,325,000 | 7.381% | 222,875,000 | 203,772,000 | 218,254,000 | 243,818,000 | | 5,304,729,000 | 51.291% | 3,506,315,000 | 3,497,050,000 | 3,627,506,000 | 3,091,734,000 | | 存貨 | 75,381,000 | -95.819% | 1,803,089,000 | 1,802,140,000 | 1,691,232,000 | 1,340,088,000 |
現金及銀行結存 | 2,077,414,000 | 10.701% | 1,876,592,000 | 1,825,434,000 | 1,972,726,000 | 1,683,031,000 | 其他流動資產 | 179,407,000 | -4.087% | 187,052,000 | 164,647,000 | 243,157,000 | 154,377,000 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 2,332,202,000 | -39.685% | 3,866,733,000 | 3,792,221,000 | 3,907,115,000 | 3,177,496,000 |
其他流動負債 | 394,769,000 | 73.137% | 228,010,000 | 240,726,000 | 230,933,000 | 184,912,000 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 394,769,000 | 73.137% | 228,010,000 | 240,726,000 | 230,933,000 | 184,912,000 | 流動資產淨值 | 1,937,433,000 | -46.755% | 3,638,723,000 | 3,551,495,000 | 3,676,182,000 | 2,992,584,000 | 資產總額減流動負債 | 7,242,162,000 | 1.359% | 7,145,038,000 | 7,048,545,000 | 7,303,688,000 | 6,084,318,000 |
| 110,257,000 | 20.165% | 91,755,000 | 83,905,000 | 85,431,000 | 79,800,000 |
股本 | 1,754,801,000 | 0.000% | 1,754,801,000 | 1,754,801,000 | 1,754,801,000 | 1,754,801,000 | 儲備 | 5,387,086,000 | 1.492% | 5,307,918,000 | 5,215,776,000 | 5,463,456,000 | 4,249,717,000 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 7,141,887,000 | 1.121% | 7,062,719,000 | 6,970,577,000 | 7,218,257,000 | 6,004,518,000 | 非控股權益 | (9,982,000) | 5.786% | (9,436,000) | (5,937,000) | 0 | 0 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 7,131,905,000 | 1.115% | 7,053,283,000 | 6,964,640,000 | 7,218,257,000 | 6,004,518,000 |
承擔 | -- | -- | 0 | 0 | 167,219,000 | 528,105,000 | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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