投資物業 | 269,402,000 | -0.918% | 271,897,000 | 279,672,000 | 287,446,000 | 295,221,000 | 物業、廠房、設備及其他 | 2,708,895,000 | -0.768% | 2,729,856,000 | 2,338,678,000 | 1,742,476,000 | 1,797,815,000 | 租賃土地 | 0 | -- | 0 | 0 | 0 | 0 | 無形資產 | 19,317,000 | 7.977% | 17,890,000 | 2,831,000 | 3,302,000 | 2,806,000 | 聯營公司及共同控制公司權益 | 0 | -- | 0 | 0 | 0 | 0 | 其他非流動資產 | 7,875,000 | 27.489% | 6,177,000 | 31,005,000 | 3,385,000 | 2,022,000 | | 3,005,489,000 | -0.672% | 3,025,820,000 | 2,652,186,000 | 2,036,609,000 | 2,097,864,000 | | 存貨 | 934,000 | -13.599% | 1,081,000 | 1,611,000 | 2,669,000 | 3,350,000 |
現金及銀行結存 | 501,865,000 | 22.986% | 408,067,000 | 608,747,000 | 852,658,000 | 592,669,000 | 其他流動資產 | 104,052,000 | 2.308% | 101,705,000 | 38,060,000 | 12,361,000 | 38,721,000 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 606,851,000 | 18.792% | 510,853,000 | 648,418,000 | 867,688,000 | 634,740,000 |
其他流動負債 | 355,574,000 | 13.823% | 312,391,000 | 230,682,000 | 113,323,000 | 84,557,000 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 355,574,000 | 13.823% | 312,391,000 | 230,682,000 | 113,323,000 | 84,557,000 | 流動資產淨值 | 251,277,000 | 26.612% | 198,462,000 | 417,736,000 | 754,365,000 | 550,183,000 | 資產總額減流動負債 | 3,256,766,000 | 1.007% | 3,224,282,000 | 3,069,922,000 | 2,790,974,000 | 2,648,047,000 |
| 322,715,000 | -0.156% | 323,218,000 | 335,056,000 | 234,493,000 | 254,439,000 |
股本 | 1,660,000,000 | 0.000% | 1,660,000,000 | 1,660,000,000 | 1,660,000,000 | 1,660,000,000 | 儲備 | 1,274,051,000 | 2.658% | 1,241,064,000 | 1,074,866,000 | 896,481,000 | 733,608,000 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 2,934,051,000 | 1.137% | 2,901,064,000 | 2,734,866,000 | 2,556,481,000 | 2,393,608,000 | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 2,934,051,000 | 1.137% | 2,901,064,000 | 2,734,866,000 | 2,556,481,000 | 2,393,608,000 |
承擔 | -- | -- | 272,451,000 | 639,717,000 | 623,627,000 | 74,754,000 | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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