投資物業 | 0 | -- | 0 | 0 | 0 | 0 | 物業、廠房、設備及其他 | 3,498,000 | -23.708% | 4,585,000 | 4,178,000 | 5,382,000 | 10,043,000 | 租賃土地 | 10,806,000 | 24.867% | 8,654,000 | 11,409,000 | 26,686,000 | 46,880,000 | 無形資產 | 0 | -- | 71,000 | 782,000 | 782,000 | 0 | 聯營公司及共同控制公司權益 | 670,311,000 | 2.104% | 656,500,000 | 921,863,000 | 688,650,000 | 705,023,000 | 其他非流動資產 | 4,458,194,000 | 5.748% | 4,215,854,000 | 4,800,387,000 | 4,451,818,000 | 1,628,160,000 | | 5,142,809,000 | 5.263% | 4,885,664,000 | 5,738,619,000 | 5,173,318,000 | 2,390,106,000 | | 存貨 | 0 | -- | 0 | 0 | 0 | 0 |
現金及銀行結存 | 87,361,000 | 94.110% | 45,006,000 | 108,360,000 | 86,396,000 | 66,607,000 | 其他流動資產 | 4,945,240,000 | -19.548% | 6,146,783,000 | 5,519,226,000 | 2,181,499,000 | 2,911,575,000 | 持作出售資產 | 353,348,000 | 2.436% | 344,944,000 | 0 | 0 | 0 | | | 5,385,949,000 | -17.605% | 6,536,733,000 | 5,627,586,000 | 2,267,895,000 | 2,978,182,000 |
其他流動負債 | 513,119,000 | -65.890% | 1,504,304,000 | 1,347,468,000 | 1,905,368,000 | 816,166,000 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 513,119,000 | -65.890% | 1,504,304,000 | 1,347,468,000 | 1,905,368,000 | 816,166,000 | 流動資產淨值 | 4,872,830,000 | -3.171% | 5,032,429,000 | 4,280,118,000 | 362,527,000 | 2,162,016,000 | 資產總額減流動負債 | 10,015,639,000 | 0.984% | 9,918,093,000 | 10,018,737,000 | 5,535,845,000 | 4,552,122,000 |
| 6,143,000 | 12.242% | 5,473,000 | 7,982,000 | 7,601,000 | 24,943,000 |
股本 | 1,052,032,000 | 0.000% | 1,052,032,000 | 1,052,032,000 | 406,132,000 | 290,094,000 | 儲備 | 8,957,464,000 | 1.093% | 8,860,588,000 | 8,958,723,000 | 5,122,112,000 | 4,237,085,000 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 10,009,496,000 | 0.977% | 9,912,620,000 | 10,010,755,000 | 5,528,244,000 | 4,527,179,000 | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 10,009,496,000 | 0.977% | 9,912,620,000 | 10,010,755,000 | 5,528,244,000 | 4,527,179,000 |
承擔 | -- | -- | 332,862,000 | 345,830,000 | 296,701,000 | 117,433,000 | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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