投資物業 | 340,429,000 | 4.063% | 327,136,000 | 199,121,000 | 195,592,000 | 199,058,000 | 物業、廠房、設備及其他 | 337,820,000 | -2.059% | 344,923,000 | 346,736,000 | 393,072,000 | 371,307,000 | 租賃土地 | 0 | -- | 0 | 0 | 0 | 0 | 無形資產 | 67,603,000 | -9.086% | 74,359,000 | 86,906,000 | 54,054,000 | 1,001,000 | 聯營公司及共同控制公司權益 | 2,615,726,000 | -8.611% | 2,862,201,000 | 2,714,654,000 | 3,515,208,000 | 2,793,263,000 | 其他非流動資產 | 796,318,000 | -1.231% | 806,245,000 | 341,203,000 | 258,884,000 | 424,428,000 | | 4,157,896,000 | -5.821% | 4,414,864,000 | 3,688,620,000 | 4,416,810,000 | 3,789,057,000 | | 存貨 | 16,833,000 | 13.713% | 14,803,000 | 15,938,000 | 20,749,000 | 5,689,000 |
現金及銀行結存 | 183,040,000 | 23.982% | 147,634,000 | 156,494,000 | 227,690,000 | 99,933,000 | 其他流動資產 | 972,507,000 | 3.571% | 938,976,000 | 1,124,086,000 | 355,630,000 | 382,184,000 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,172,380,000 | 6.443% | 1,101,413,000 | 1,296,518,000 | 604,069,000 | 487,806,000 |
其他流動負債 | 870,873,000 | -16.029% | 1,037,109,000 | 962,221,000 | 1,006,249,000 | 759,909,000 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 870,873,000 | -16.029% | 1,037,109,000 | 962,221,000 | 1,006,249,000 | 759,909,000 | 流動資產淨值 | 301,507,000 | 368.878% | 64,304,000 | 334,297,000 | (402,180,000) | (272,103,000) | 資產總額減流動負債 | 4,459,403,000 | -0.441% | 4,479,168,000 | 4,022,917,000 | 4,014,630,000 | 3,516,954,000 |
| 498,783,000 | -3.029% | 514,365,000 | 246,948,000 | 286,166,000 | 168,411,000 |
股本 | 151,446,000 | 0.000% | 151,446,000 | 151,446,000 | 151,446,000 | 151,446,000 | 儲備 | 3,559,429,000 | 0.030% | 3,558,354,000 | 3,475,791,000 | 3,406,122,000 | 3,023,501,000 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 3,710,875,000 | 0.029% | 3,709,800,000 | 3,627,237,000 | 3,557,568,000 | 3,174,947,000 | 非控股權益 | 249,745,000 | -2.062% | 255,003,000 | 148,732,000 | 170,896,000 | 173,596,000 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 3,960,620,000 | -0.106% | 3,964,803,000 | 3,775,969,000 | 3,728,464,000 | 3,348,543,000 |
承擔 | -- | -- | 72,748,000 | 130,967,000 | 173,467,000 | 151,128,000 | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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