投資物業 | 601,178,000 | 0.330% | 599,200,000 | 601,600,000 | 482,138,828 | 406,550,244 | 物業、廠房、設備及其他 | 715,672,000 | -10.220% | 797,143,000 | 824,154,000 | 777,421,307 | 741,135,331 | 租賃土地 | 259,851,000 | -9.219% | 286,240,000 | 271,974,000 | 254,844,248 | 290,239,859 | 無形資產 | 27,108,000 | 5.266% | 25,752,000 | 28,545,000 | 31,008,912 | 35,917,354 | 聯營公司及共同控制公司權益 | 1,248,638,000 | -6.778% | 1,339,417,000 | 1,306,414,000 | 1,294,632,491 | 632,968,355 | 其他非流動資產 | 150,015,000 | 54.225% | 97,270,000 | 267,847,000 | 139,798,872 | 0 | | 3,002,462,000 | -4.533% | 3,145,022,000 | 3,300,534,000 | 2,979,844,658 | 2,106,811,143 | | 存貨 | 271,352,000 | -10.267% | 302,399,000 | 249,079,000 | 207,772,055 | 223,741,794 |
現金及銀行結存 | 20,452,000 | -30.126% | 29,270,000 | 356,829,000 | 119,739,187 | 199,402,457 | 其他流動資產 | 1,673,807,000 | -8.491% | 1,829,108,000 | 1,510,510,000 | 1,842,550,895 | 1,521,519,105 | 持作出售資產 | 60,000,000 | -- | 0 | 0 | 0 | 0 | | | 2,025,611,000 | -6.255% | 2,160,777,000 | 2,116,418,000 | 2,170,062,137 | 1,944,663,356 |
其他流動負債 | 2,664,761,000 | 18.073% | 2,256,885,000 | 1,832,442,000 | 1,585,629,139 | 963,675,308 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 2,664,761,000 | 18.073% | 2,256,885,000 | 1,832,442,000 | 1,585,629,139 | 963,675,308 | 流動資產淨值 | (639,150,000) | 565.033% | (96,108,000) | 283,976,000 | 584,432,998 | 980,988,048 | 資產總額減流動負債 | 2,363,312,000 | -22.487% | 3,048,914,000 | 3,584,510,000 | 3,564,277,656 | 3,087,799,191 |
| 917,163,000 | -27.347% | 1,262,390,000 | 1,448,262,000 | 1,332,393,918 | 560,283,622 |
股本 | 221,592,000 | 0.000% | 221,592,000 | 221,592,000 | 212,456,872 | 218,697,189 | 儲備 | 1,073,148,000 | -23.325% | 1,399,608,000 | 1,790,857,000 | 1,899,896,165 | 2,197,555,125 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 1,294,740,000 | -20.137% | 1,621,200,000 | 2,012,449,000 | 2,112,353,037 | 2,416,252,314 | 非控股權益 | 151,409,000 | -8.417% | 165,324,000 | 123,799,000 | 119,530,701 | 111,263,255 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,446,149,000 | -19.052% | 1,786,524,000 | 2,136,248,000 | 2,231,883,738 | 2,527,515,569 |
承擔 | -- | -- | 36,197,000 | 61,903,000 | 8,039,408 | 521,779,162 | 或然負債 | -- | -- | 333,000,000 | 320,000,000 | 320,690,867 | 0 |
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