投資物業 | 8,053,000 | -8.769% | 8,827,000 | 9,481,000 | 10,821,000 | 10,804,000 | 物業、廠房、設備及其他 | 3,507,777,000 | -9.990% | 3,897,102,000 | 4,185,970,000 | 4,564,484,000 | 4,844,717,000 | 租賃土地 | 0 | -- | 0 | 0 | 0 | 0 | 無形資產 | 260,812,000 | -3.241% | 269,548,000 | 278,284,000 | 287,020,000 | 295,756,000 | 聯營公司及共同控制公司權益 | 551,838,000 | -10.738% | 618,222,000 | 693,078,000 | 809,084,000 | 415,823,000 | 其他非流動資產 | 3,643,000 | 39.739% | 2,607,000 | 95,435,000 | 95,414,000 | 163,844,000 | | 4,332,123,000 | -9.678% | 4,796,306,000 | 5,262,248,000 | 5,766,823,000 | 5,730,944,000 | | 存貨 | 0 | -- | 0 | 0 | 0 | 0 |
現金及銀行結存 | 465,893,000 | 154.207% | 183,273,000 | 480,535,000 | 701,847,000 | 613,037,000 | 其他流動資產 | 2,168,114,000 | 2.956% | 2,105,863,000 | 1,383,895,000 | 826,694,000 | 851,910,000 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 2,634,007,000 | 15.066% | 2,289,136,000 | 1,864,430,000 | 1,528,541,000 | 1,464,947,000 |
其他流動負債 | 214,621,000 | -8.110% | 233,562,000 | 191,844,000 | 229,934,000 | 283,941,000 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 214,621,000 | -8.110% | 233,562,000 | 191,844,000 | 229,934,000 | 283,941,000 | 流動資產淨值 | 2,419,386,000 | 17.699% | 2,055,574,000 | 1,672,586,000 | 1,298,607,000 | 1,181,006,000 | 資產總額減流動負債 | 6,751,509,000 | -1.465% | 6,851,880,000 | 6,934,834,000 | 7,065,430,000 | 6,911,950,000 |
| 662,822,000 | -14.027% | 770,961,000 | 868,011,000 | 931,321,000 | 971,443,000 |
股本 | 92,857,000 | 0.000% | 92,857,000 | 92,857,000 | 92,857,000 | 92,857,000 | 儲備 | 5,995,060,000 | 0.117% | 5,988,062,000 | 5,973,966,000 | 6,041,252,000 | 5,847,650,000 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 6,087,917,000 | 0.115% | 6,080,919,000 | 6,066,823,000 | 6,134,109,000 | 5,940,507,000 | 非控股權益 | 770,000 | -- | 0 | 0 | 0 | 0 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 6,088,687,000 | 0.128% | 6,080,919,000 | 6,066,823,000 | 6,134,109,000 | 5,940,507,000 |
承擔 | -- | -- | 169,871,000 | 209,370,000 | 223,658,000 | 550,416,000 | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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