投資物業 | 1,205,315,000 | 9.025% | 1,105,544,000 | 1,128,688,000 | 836,405,000 | 851,849,000 | 物業、廠房、設備及其他 | 463,718,000 | -4.555% | 485,850,000 | 503,966,000 | 515,173,000 | 617,182,000 | 租賃土地 | 0 | -- | 0 | 0 | 0 | 0 | 無形資產 | 24,392,000 | -3.987% | 25,405,000 | 25,955,000 | 25,953,000 | 26,404,000 | 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 | 112,743,000 | -31.969% | 165,723,000 | 180,096,000 | 229,500,000 | 301,838,000 | | 1,806,168,000 | 1.327% | 1,782,522,000 | 1,838,705,000 | 1,607,031,000 | 1,797,273,000 | | 存貨 | 0 | -- | 0 | 0 | 0 | 0 |
現金及銀行結存 | 2,744,330,000 | -0.960% | 2,770,918,000 | 2,598,349,000 | 1,835,239,000 | 658,914,000 | 其他流動資產 | 2,773,345,000 | 3.549% | 2,678,300,000 | 3,052,693,000 | 3,995,573,000 | 5,154,862,000 | 持作出售資產 | 0 | -- | 0 | 0 | 433,218,000 | 0 | | | 5,517,675,000 | 1.256% | 5,449,218,000 | 5,651,042,000 | 6,264,030,000 | 5,813,776,000 |
其他流動負債 | 696,065,000 | 143.642% | 285,692,000 | 478,086,000 | 918,083,000 | 886,728,000 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 4,215,000 | 0 | | | 696,065,000 | 143.642% | 285,692,000 | 478,086,000 | 922,298,000 | 886,728,000 | 流動資產淨值 | 4,821,610,000 | -6.622% | 5,163,526,000 | 5,172,956,000 | 5,341,732,000 | 4,927,048,000 | 資產總額減流動負債 | 6,627,778,000 | -4.582% | 6,946,048,000 | 7,011,661,000 | 6,948,763,000 | 6,724,321,000 |
| 4,128,000 | 0.683% | 4,100,000 | 4,063,000 | 4,010,000 | 8,562,000 |
股本 | 966,270,000 | 0.000% | 966,270,000 | 966,270,000 | 966,270,000 | 966,270,000 | 儲備 | 5,656,981,000 | 17.793% | 4,802,486,000 | 4,869,228,000 | 4,785,269,000 | 4,642,795,000 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 6,623,251,000 | 14.812% | 5,768,756,000 | 5,835,498,000 | 5,751,539,000 | 5,609,065,000 | 非控股權益 | 399,000 | -99.966% | 1,173,192,000 | 1,172,100,000 | 1,193,214,000 | 1,106,694,000 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 6,623,650,000 | -4.585% | 6,941,948,000 | 7,007,598,000 | 6,944,753,000 | 6,715,759,000 |
承擔 | -- | -- | 0 | 324,000 | 470,000 | 1,477,000 | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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