投資物業 | 0 | -- | 0 | 0 | 0 | 0 | 物業、廠房、設備及其他 | 2,216,959,000 | -7.903% | 2,407,192,000 | 2,374,660,000 | 2,470,596,000 | 2,686,692,000 | 租賃土地 | 504,000 | -74.975% | 2,014,000 | 3,525,000 | 543,000 | 2,045,000 | 無形資產 | 357,000 | -16.783% | 429,000 | 461,000 | 186,000 | 224,000 | 聯營公司及共同控制公司權益 | 0 | -- | 0 | 0 | 0 | 33,386,000 | 其他非流動資產 | 35,580,000 | -11.736% | 40,311,000 | 61,500,000 | 227,201,000 | 274,168,000 | | 2,253,400,000 | -8.022% | 2,449,946,000 | 2,440,146,000 | 2,698,526,000 | 2,996,515,000 | | 存貨 | 1,082,000 | -9.380% | 1,194,000 | 897,000 | 576,000 | 686,000 |
現金及銀行結存 | 994,466,000 | 12.472% | 884,192,000 | 700,237,000 | 871,732,000 | 892,871,000 | 其他流動資產 | 219,015,000 | -34.173% | 332,714,000 | 475,303,000 | 144,389,000 | 177,095,000 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,214,563,000 | -0.290% | 1,218,100,000 | 1,176,437,000 | 1,016,697,000 | 1,070,652,000 |
其他流動負債 | 82,472,000 | -94.829% | 1,594,944,000 | 92,565,000 | 64,192,000 | 1,689,535,000 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 82,472,000 | -94.829% | 1,594,944,000 | 92,565,000 | 64,192,000 | 1,689,535,000 | 流動資產淨值 | 1,132,091,000 | -- | (376,844,000) | 1,083,872,000 | 952,505,000 | (618,883,000) | 資產總額減流動負債 | 3,385,491,000 | 63.306% | 2,073,102,000 | 3,524,018,000 | 3,651,031,000 | 2,377,632,000 |
| 1,513,830,000 | 942.009% | 145,280,000 | 1,593,372,000 | 1,667,296,000 | 165,791,000 |
股本 | 1,277,888,000 | 0.000% | 1,277,888,000 | 1,277,888,000 | 1,277,888,000 | 1,277,888,000 | 儲備 | 593,773,000 | -8.641% | 649,934,000 | 652,758,000 | 705,847,000 | 933,953,000 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 1,871,661,000 | -2.913% | 1,927,822,000 | 1,930,646,000 | 1,983,735,000 | 2,211,841,000 | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,871,661,000 | -2.913% | 1,927,822,000 | 1,930,646,000 | 1,983,735,000 | 2,211,841,000 |
承擔 | -- | -- | 2,907,000 | 7,252,000 | 66,352,000 | 0 | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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