投資物業 | 28,622,000 | -3.584% | 29,686,000 | 31,399,000 | 36,696,000 | 43,941,000 | 物業、廠房、設備及其他 | 39,319,000 | 29.877% | 30,274,000 | 34,295,000 | 4,293,000 | 7,288,000 | 租賃土地 | 68,956,000 | 12.158% | 61,481,000 | 67,598,000 | 28,135,000 | 54,197,000 | 無形資產 | 1,850,415,000 | 4.515% | 1,770,476,000 | 1,837,276,000 | 1,136,236,000 | 1,113,972,000 | 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 | 72,397,000 | -31.814% | 106,175,000 | 105,109,000 | 105,384,000 | 20,911,000 | | 2,059,709,000 | 3.084% | 1,998,092,000 | 2,075,677,000 | 1,310,744,000 | 1,240,309,000 | | 存貨 | 21,619,000 | 4.008% | 20,786,000 | 33,072,000 | 22,380,000 | 22,659,000 |
現金及銀行結存 | 2,539,104,000 | 84.800% | 1,373,974,000 | 4,023,664,000 | 1,638,143,000 | 1,708,204,000 | 其他流動資產 | 1,624,173,000 | 382.225% | 336,808,000 | 289,691,000 | 110,406,000 | 177,260,000 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 4,184,896,000 | 141.682% | 1,731,568,000 | 4,346,427,000 | 1,770,929,000 | 1,908,123,000 |
其他流動負債 | 3,346,898,000 | 252.259% | 950,123,000 | 3,631,188,000 | 145,132,000 | 140,954,000 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 3,346,898,000 | 252.259% | 950,123,000 | 3,631,188,000 | 145,132,000 | 140,954,000 | 流動資產淨值 | 837,998,000 | 7.237% | 781,445,000 | 715,239,000 | 1,625,797,000 | 1,767,169,000 | 資產總額減流動負債 | 2,897,707,000 | 4.251% | 2,779,537,000 | 2,790,916,000 | 2,936,541,000 | 3,007,478,000 |
| 137,112,000 | 8.198% | 126,723,000 | 128,077,000 | 50,401,000 | 64,164,000 |
股本 | 23,344,000 | 0.000% | 23,344,000 | 23,344,000 | 23,344,000 | 23,344,000 | 儲備 | 2,530,269,000 | -3.581% | 2,624,240,000 | 2,608,592,000 | 2,813,265,000 | 2,872,396,000 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 2,553,613,000 | -3.549% | 2,647,584,000 | 2,631,936,000 | 2,836,609,000 | 2,895,740,000 | 非控股權益 | 206,982,000 | 3857.591% | 5,230,000 | 30,903,000 | 49,531,000 | 47,574,000 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 2,760,595,000 | 4.063% | 2,652,814,000 | 2,662,839,000 | 2,886,140,000 | 2,943,314,000 |
承擔 | -- | -- | 0 | 0 | 778,000,000 | 0 | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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