投資物業 | 30,170,000 | -2.844% | 31,053,000 | 31,936,000 | 0 | 0 | 物業、廠房、設備及其他 | 159,452,000 | 133.581% | 68,264,000 | 17,426,000 | 7,687,000 | 8,042,000 | 租賃土地 | 91,733,000 | -10.915% | 102,973,000 | 91,322,000 | 15,372,000 | 24,680,000 | 無形資產 | 728,007,000 | 50.216% | 484,639,000 | 471,704,000 | 464,463,000 | 22,218,000 | 聯營公司及共同控制公司權益 | 1,504,285,000 | 158.039% | 582,968,000 | 209,350,000 | 11,380,000 | 150,911,000 | 其他非流動資產 | 572,154,000 | -38.632% | 932,335,000 | 617,306,000 | 252,418,000 | 118,227,000 | | 3,085,801,000 | 40.122% | 2,202,232,000 | 1,439,044,000 | 751,320,000 | 324,078,000 | | 存貨 | 0 | -- | 0 | 0 | 0 | 0 |
現金及銀行結存 | 515,614,000 | -21.664% | 658,210,000 | 577,033,000 | 800,410,000 | 348,715,000 | 其他流動資產 | 6,997,507,000 | -21.895% | 8,959,126,000 | 9,362,382,000 | 7,251,043,000 | 4,113,705,000 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 7,513,121,000 | -21.879% | 9,617,336,000 | 9,939,415,000 | 8,051,453,000 | 4,462,420,000 |
其他流動負債 | 5,881,474,000 | -4.071% | 6,131,088,000 | 5,444,663,000 | 3,833,671,000 | 1,689,368,000 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 5,881,474,000 | -4.071% | 6,131,088,000 | 5,444,663,000 | 3,833,671,000 | 1,689,368,000 | 流動資產淨值 | 1,631,647,000 | -53.198% | 3,486,248,000 | 4,494,752,000 | 4,217,782,000 | 2,773,052,000 | 資產總額減流動負債 | 4,717,448,000 | -17.070% | 5,688,480,000 | 5,933,796,000 | 4,969,102,000 | 3,097,130,000 |
| 603,066,000 | -62.893% | 1,625,193,000 | 1,810,107,000 | 1,015,508,000 | 69,786,000 |
股本 | 8,547,000 | -0.140% | 8,559,000 | 8,717,000 | 8,687,000 | 8,127,000 | 儲備 | 4,062,046,000 | 3.676% | 3,918,007,000 | 3,907,475,000 | 3,762,158,000 | 2,907,920,000 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 4,070,593,000 | 3.668% | 3,926,566,000 | 3,916,192,000 | 3,770,845,000 | 2,916,047,000 | 非控股權益 | 43,789,000 | -67.972% | 136,721,000 | 207,497,000 | 182,749,000 | 111,297,000 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 4,114,382,000 | 1.257% | 4,063,287,000 | 4,123,689,000 | 3,953,594,000 | 3,027,344,000 |
承擔 | -- | -- | 352,162,000 | 20,688,000 | 1,046,000 | 3,280,000 | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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