投資物業 | 2,231,886,000 | 6.839% | 2,089,019,000 | 2,079,918,000 | 4,220,922,000 | 2,536,919,000 | 物業、廠房、設備及其他 | 0 | -- | 0 | 4,000 | 44,989,000 | 50,211,000 | 租賃土地 | 1,269,000 | -35.321% | 1,962,000 | 631,000 | 2,203,000 | 1,351,000 | 無形資產 | 0 | -- | 0 | 0 | 0 | 0 | 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 | 2,073,000 | -6.537% | 2,218,000 | 31,674,000 | 151,685,000 | 102,022,000 | | 2,235,228,000 | 6.785% | 2,093,199,000 | 2,112,227,000 | 4,419,799,000 | 2,690,503,000 | | 存貨 | 902,819,000 | -- | 0 | 0 | 390,000 | 52,630,000 |
現金及銀行結存 | 36,073,000 | -9.619% | 39,912,000 | 21,618,000 | 29,790,000 | 31,859,000 | 其他流動資產 | 261,342,000 | -75.570% | 1,069,778,000 | 1,113,177,000 | 1,147,312,000 | 2,352,730,000 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 385,660,000 | | | 1,200,234,000 | 8.159% | 1,109,690,000 | 1,134,795,000 | 1,177,492,000 | 2,822,879,000 |
其他流動負債 | 1,264,926,000 | 10.023% | 1,149,691,000 | 948,564,000 | 886,257,000 | 900,939,000 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 5,806,000 | | | 1,264,926,000 | 10.023% | 1,149,691,000 | 948,564,000 | 886,257,000 | 906,745,000 | 流動資產淨值 | (64,692,000) | 61.726% | (40,001,000) | 186,231,000 | 291,235,000 | 1,916,134,000 | 資產總額減流動負債 | 2,170,536,000 | 5.715% | 2,053,198,000 | 2,298,458,000 | 4,711,034,000 | 4,606,637,000 |
| 79,313,000 | 27.587% | 62,164,000 | 114,896,000 | 565,729,000 | 502,772,000 |
股本 | 671,028,000 | 0.000% | 671,028,000 | 632,028,000 | 580,428,000 | 400,000,000 | 儲備 | 1,420,379,000 | 7.593% | 1,320,138,000 | 1,551,553,000 | 3,563,174,000 | 3,691,298,000 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 2,091,407,000 | 5.034% | 1,991,166,000 | 2,183,581,000 | 4,143,602,000 | 4,091,298,000 | 非控股權益 | (184,000) | 39.394% | (132,000) | (19,000) | 1,703,000 | 12,567,000 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 2,091,223,000 | 5.032% | 1,991,034,000 | 2,183,562,000 | 4,145,305,000 | 4,103,865,000 |
承擔 | -- | -- | -- | -- | 4,406,324,000 | 4,185,708,000 | 或然負債 | -- | -- | -- | -- | 0 | 0 |
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