投資物業 | 29,729,000 | -1.462% | 30,170,000 | 31,053,000 | 31,936,000 | 0 | 物業、廠房、設備及其他 | 247,283,000 | 55.083% | 159,452,000 | 68,264,000 | 17,426,000 | 7,687,000 | 租賃土地 | 88,346,000 | -3.692% | 91,733,000 | 102,973,000 | 91,322,000 | 15,372,000 | 無形資產 | 724,805,000 | -0.440% | 728,007,000 | 484,639,000 | 471,704,000 | 464,463,000 | 聯營公司及共同控制公司權益 | 1,524,606,000 | 1.351% | 1,504,285,000 | 582,968,000 | 209,350,000 | 11,380,000 | 其他非流動資產 | 1,176,007,000 | 105.540% | 572,154,000 | 932,335,000 | 617,306,000 | 252,418,000 | | 3,790,776,000 | 22.846% | 3,085,801,000 | 2,202,232,000 | 1,439,044,000 | 751,320,000 | | 存貨 | 0 | -- | 0 | 0 | 0 | 0 |
現金及銀行結存 | 712,791,000 | 38.241% | 515,614,000 | 658,210,000 | 577,033,000 | 800,410,000 | 其他流動資產 | 6,042,146,000 | -13.653% | 6,997,507,000 | 8,959,126,000 | 9,362,382,000 | 7,251,043,000 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 6,754,937,000 | -10.091% | 7,513,121,000 | 9,617,336,000 | 9,939,415,000 | 8,051,453,000 |
其他流動負債 | 6,643,402,000 | 12.955% | 5,881,474,000 | 6,131,088,000 | 5,444,663,000 | 3,833,671,000 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 6,643,402,000 | 12.955% | 5,881,474,000 | 6,131,088,000 | 5,444,663,000 | 3,833,671,000 | 流動資產淨值 | 111,535,000 | -93.164% | 1,631,647,000 | 3,486,248,000 | 4,494,752,000 | 4,217,782,000 | 資產總額減流動負債 | 3,902,311,000 | -17.279% | 4,717,448,000 | 5,688,480,000 | 5,933,796,000 | 4,969,102,000 |
| 326,278,000 | -45.897% | 603,066,000 | 1,625,193,000 | 1,810,107,000 | 1,015,508,000 |
股本 | 8,735,000 | 2.200% | 8,547,000 | 8,559,000 | 8,717,000 | 8,687,000 | 儲備 | 3,524,718,000 | -13.228% | 4,062,046,000 | 3,918,007,000 | 3,907,475,000 | 3,762,158,000 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 3,533,453,000 | -13.196% | 4,070,593,000 | 3,926,566,000 | 3,916,192,000 | 3,770,845,000 | 非控股權益 | 42,580,000 | -2.761% | 43,789,000 | 136,721,000 | 207,497,000 | 182,749,000 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 3,576,033,000 | -13.085% | 4,114,382,000 | 4,063,287,000 | 4,123,689,000 | 3,953,594,000 |
承擔 | -- | -- | 237,094,000 | 352,162,000 | 20,688,000 | 1,046,000 | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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