投資物業 | 4,466,719,000 | -16.092% | 5,323,355,000 | 4,935,257,000 | 5,467,503,000 | 4,653,309,000 | 物業、廠房、設備及其他 | 951,000 | -37.802% | 1,529,000 | 2,091,000 | 2,376,000 | 8,229,000 | 租賃土地 | 1,063,000 | -62.597% | 2,842,000 | 4,094,000 | 2,925,000 | 5,505,000 | 無形資產 | 1,673,000 | 74.089% | 961,000 | 679,000 | 976,000 | 948,000 | 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 | 0 | -- | 18,117,000 | 13,786,000 | 16,448,000 | 13,384,000 | | 4,470,406,000 | -16.391% | 5,346,804,000 | 4,955,907,000 | 5,490,228,000 | 4,681,375,000 | | 存貨 | 137,480,000 | -14.577% | 160,940,000 | 550,971,000 | 702,100,000 | 1,076,132,000 |
現金及銀行結存 | 193,151,000 | -36.787% | 305,556,000 | 349,182,000 | 304,049,000 | 196,147,000 | 其他流動資產 | 622,434,000 | 3.856% | 599,323,000 | 383,998,000 | 398,557,000 | 378,506,000 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 369,844,000 | | | 953,065,000 | -10.579% | 1,065,819,000 | 1,284,151,000 | 1,404,706,000 | 2,020,629,000 |
其他流動負債 | 1,252,092,000 | 6.245% | 1,178,499,000 | 554,426,000 | 1,305,463,000 | 683,774,000 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 126,543,000 | | | 1,252,092,000 | 6.245% | 1,178,499,000 | 554,426,000 | 1,305,463,000 | 810,317,000 | 流動資產淨值 | (299,027,000) | 165.377% | (112,680,000) | 729,725,000 | 99,243,000 | 1,210,312,000 | 資產總額減流動負債 | 4,171,379,000 | -20.304% | 5,234,124,000 | 5,685,632,000 | 5,589,471,000 | 5,891,687,000 |
| 2,038,869,000 | -4.361% | 2,131,832,000 | 2,437,003,000 | 1,725,897,000 | 2,302,371,000 |
股本 | 3,152,571,000 | 0.000% | 3,152,571,000 | 3,152,571,000 | 3,152,571,000 | 3,152,571,000 | 儲備 | (2,193,006,000) | 79.384% | (1,222,523,000) | (1,076,186,000) | (461,241,000) | (664,841,000) | 其他 | 1,172,244,000 | 0.000% | 1,172,244,000 | 1,172,244,000 | 1,172,244,000 | 1,078,217,000 | 股東資金 | 2,131,809,000 | -31.283% | 3,102,292,000 | 3,248,629,000 | 3,863,574,000 | 3,565,947,000 | 非控股權益 | 701,000 | -- | 0 | 0 | 0 | 23,369,000 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 2,132,510,000 | -31.260% | 3,102,292,000 | 3,248,629,000 | 3,863,574,000 | 3,589,316,000 |
承擔 | -- | -- | 70,301,000 | 169,279,000 | 285,550,000 | 77,066,000 | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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