投資物業 | 2,302,012,000 | -12.818% | 2,640,470,000 | 3,076,168,000 | 3,448,000,000 | 4,336,843,000 | 物業、廠房、設備及其他 | 90,466,000 | -11.237% | 101,919,000 | 118,061,000 | 108,823,000 | 180,967,000 | 租賃土地 | 12,436,000 | -31.080% | 18,044,000 | 24,245,000 | 8,374,000 | 16,418,000 | 無形資產 | 0 | -- | 0 | 0 | 10,222,000 | 17,237,000 | 聯營公司及共同控制公司權益 | 0 | -- | 0 | 0 | 91,658,000 | 84,921,000 | 其他非流動資產 | 42,205,000 | -41.504% | 72,150,000 | 96,058,000 | 22,277,000 | 37,890,000 | | 2,447,119,000 | -13.608% | 2,832,583,000 | 3,314,532,000 | 3,689,354,000 | 4,674,276,000 | | 存貨 | 602,218,000 | 0.619% | 598,514,000 | 633,751,000 | 572,917,000 | 0 |
現金及銀行結存 | 5,497,000 | -27.728% | 7,606,000 | 90,286,000 | 42,608,000 | 29,165,000 | 其他流動資產 | 69,772,000 | -53.190% | 149,053,000 | 392,348,000 | 518,741,000 | 580,786,000 | 持作出售資產 | 0 | -- | 0 | 0 | 746,086,000 | 0 | | | 677,487,000 | -10.287% | 755,173,000 | 1,116,385,000 | 1,880,352,000 | 609,951,000 |
其他流動負債 | 1,250,715,000 | -43.386% | 2,209,204,000 | 2,576,591,000 | 2,248,351,000 | 1,843,594,000 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 423,023,000 | 0 | | | 1,250,715,000 | -43.386% | 2,209,204,000 | 2,576,591,000 | 2,671,374,000 | 1,843,594,000 | 流動資產淨值 | (573,228,000) | -60.577% | (1,454,031,000) | (1,460,206,000) | (791,022,000) | (1,233,643,000) | 資產總額減流動負債 | 1,873,891,000 | 35.932% | 1,378,552,000 | 1,854,326,000 | 2,898,332,000 | 3,440,633,000 |
| 1,435,303,000 | 160.005% | 552,029,000 | 491,324,000 | 922,373,000 | 1,266,939,000 |
股本 | 11,693,000 | 0.000% | 11,693,000 | 11,693,000 | 11,693,000 | 11,693,000 | 儲備 | 422,143,000 | -47.874% | 809,856,000 | 1,342,534,000 | 1,895,136,000 | 2,105,049,000 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 433,836,000 | -47.193% | 821,549,000 | 1,354,227,000 | 1,906,829,000 | 2,116,742,000 | 非控股權益 | 4,752,000 | -4.463% | 4,974,000 | 8,775,000 | 69,130,000 | 56,952,000 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 438,588,000 | -46.936% | 826,523,000 | 1,363,002,000 | 1,975,959,000 | 2,173,694,000 |
承擔 | -- | -- | 24,932,000 | 21,426,000 | 28,464,000 | 456,224,000 | 或然負債 | -- | -- | 99,257,000 | 245,011,000 | 219,464,000 | 366,919,000 |
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