投資物業 | 3,378,300,000 | -2.640% | 3,469,900,000 | 3,328,900,000 | 3,251,900,000 | 3,282,500,000 | 物業、廠房、設備及其他 | 492,264,000 | -2.261% | 503,650,000 | 510,478,000 | 517,423,000 | 524,425,000 | 租賃土地 | 0 | -- | 0 | 0 | 0 | 0 | 無形資產 | 0 | -- | 0 | 0 | 0 | 0 | 聯營公司及共同控制公司權益 | 5,336,512,000 | -1.635% | 5,425,218,000 | 5,387,008,000 | 4,960,708,000 | 4,561,304,000 | 其他非流動資產 | 104,000 | 0.000% | 104,000 | 104,000 | 104,000 | 104,000 | | 9,207,180,000 | -2.040% | 9,398,872,000 | 9,226,490,000 | 8,730,135,000 | 8,368,333,000 | | 存貨 | 0 | -- | 0 | 0 | 0 | 0 |
現金及銀行結存 | 247,859,000 | 18.441% | 209,268,000 | 232,523,000 | 209,661,000 | 329,571,000 | 其他流動資產 | 28,668,000 | 3.817% | 27,614,000 | 21,238,000 | 30,150,000 | 29,124,000 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 276,527,000 | 16.736% | 236,882,000 | 253,761,000 | 239,811,000 | 358,695,000 |
其他流動負債 | 5,826,955,000 | 2.253% | 5,698,587,000 | 5,451,782,000 | 5,234,808,000 | 5,312,701,000 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 5,826,955,000 | 2.253% | 5,698,587,000 | 5,451,782,000 | 5,234,808,000 | 5,312,701,000 | 流動資產淨值 | (5,550,428,000) | 1.624% | (5,461,705,000) | (5,198,021,000) | (4,994,997,000) | (4,954,006,000) | 資產總額減流動負債 | 3,656,752,000 | -7.122% | 3,937,167,000 | 4,028,469,000 | 3,735,138,000 | 3,414,327,000 |
| 19,394,000 | -1.847% | 19,759,000 | 26,923,000 | 18,199,000 | 13,436,000 |
股本 | 156,775,000 | 0.000% | 156,775,000 | 156,775,000 | 156,775,000 | 156,775,000 | 儲備 | 3,480,583,000 | -7.447% | 3,760,633,000 | 3,844,771,000 | 3,560,164,000 | 3,244,116,000 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 3,637,358,000 | -7.149% | 3,917,408,000 | 4,001,546,000 | 3,716,939,000 | 3,400,891,000 | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 3,637,358,000 | -7.149% | 3,917,408,000 | 4,001,546,000 | 3,716,939,000 | 3,400,891,000 |
承擔 | -- | -- | 640,000 | 640,000 | 700,000 | 0 | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
|