投資物業 | 14,862,000 | -7.689% | 16,100,000 | 17,337,000 | 18,575,000 | 19,813,000 | 物業、廠房、設備及其他 | 1,307,286,000 | -6.401% | 1,396,683,000 | 1,453,295,000 | 1,508,091,000 | 1,570,308,000 | 租賃土地 | 62,427,000 | -16.236% | 74,527,000 | 66,946,000 | 590,985,000 | 610,916,000 | 無形資產 | 965,000 | -27.823% | 1,337,000 | 0 | 0 | 0 | 聯營公司及共同控制公司權益 | 7,787,674,000 | 0.001% | 7,787,633,000 | 7,735,539,000 | 7,904,666,000 | 8,600,221,000 | 其他非流動資產 | 0 | -- | 0 | 1,887,000 | 847,000 | 16,962,000 | | 9,173,214,000 | -1.111% | 9,276,280,000 | 9,275,004,000 | 10,023,164,000 | 10,818,220,000 | | 存貨 | 2,887,000 | -16.921% | 3,475,000 | 4,119,000 | 4,125,000 | 4,357,000 |
現金及銀行結存 | 587,573,000 | -68.021% | 1,837,352,000 | 2,490,097,000 | 4,197,541,000 | 3,781,081,000 | 其他流動資產 | 6,535,273,000 | 33.098% | 4,910,116,000 | 3,590,647,000 | 1,621,698,000 | 1,410,882,000 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 7,125,733,000 | 5.552% | 6,750,943,000 | 6,084,863,000 | 5,823,364,000 | 5,196,320,000 |
其他流動負債 | 167,795,000 | -26.621% | 228,668,000 | 233,823,000 | 239,233,000 | 1,097,383,000 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 167,795,000 | -26.621% | 228,668,000 | 233,823,000 | 239,233,000 | 1,097,383,000 | 流動資產淨值 | 6,957,938,000 | 6.680% | 6,522,275,000 | 5,851,040,000 | 5,584,131,000 | 4,098,937,000 | 資產總額減流動負債 | 16,131,152,000 | 2.105% | 15,798,555,000 | 15,126,044,000 | 15,607,295,000 | 14,917,157,000 |
| 211,947,000 | -24.795% | 281,824,000 | 259,513,000 | 208,122,000 | 202,066,000 |
股本 | 248,616,000 | 0.000% | 248,616,000 | 248,616,000 | 248,616,000 | 248,616,000 | 儲備 | 15,668,642,000 | 2.636% | 15,266,172,000 | 14,615,846,000 | 15,116,247,000 | 14,431,453,000 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 15,917,258,000 | 2.594% | 15,514,788,000 | 14,864,462,000 | 15,364,863,000 | 14,680,069,000 | 非控股權益 | 1,947,000 | 0.206% | 1,943,000 | 2,069,000 | 34,310,000 | 35,022,000 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 15,919,205,000 | 2.594% | 15,516,731,000 | 14,866,531,000 | 15,399,173,000 | 14,715,091,000 |
承擔 | -- | -- | 45,308,000 | 32,665,000 | 80,899,000 | 113,791,000 | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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