投資物業 | 624,385,000 | -5.054% | 657,623,000 | 1,241,285,000 | 1,618,066,000 | 1,587,247,000 | 物業、廠房、設備及其他 | 1,808,309,000 | -4.593% | 1,895,364,000 | 1,945,912,000 | 2,070,932,000 | 1,826,363,000 | 租賃土地 | 402,875,000 | -6.110% | 429,093,000 | 454,420,000 | 509,458,000 | 510,435,000 | 無形資產 | 250,984,000 | -0.793% | 252,991,000 | 254,998,000 | 358,218,000 | 360,225,000 | 聯營公司及共同控制公司權益 | 39,868,000 | -21.815% | 50,992,000 | 81,788,000 | 75,766,000 | 72,849,000 | 其他非流動資產 | 14,836,000 | -68.754% | 47,481,000 | 75,058,000 | 67,555,000 | 29,129,000 | | 3,141,257,000 | -5.768% | 3,333,544,000 | 4,053,461,000 | 4,699,995,000 | 4,386,248,000 | | 存貨 | 35,176,000 | -26.490% | 47,852,000 | 48,694,000 | 86,689,000 | 61,680,000 |
現金及銀行結存 | 77,239,000 | -41.748% | 132,594,000 | 98,131,000 | 174,278,000 | 234,577,000 | 其他流動資產 | 441,423,000 | -27.360% | 607,685,000 | 676,301,000 | 808,835,000 | 636,003,000 | 持作出售資產 | 720,866,000 | -5.120% | 759,765,000 | 261,500,000 | 0 | 0 | | | 1,274,704,000 | -17.649% | 1,547,896,000 | 1,084,626,000 | 1,069,802,000 | 932,260,000 |
其他流動負債 | 1,162,630,000 | -7.661% | 1,259,086,000 | 880,815,000 | 732,277,000 | 925,618,000 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,162,630,000 | -7.661% | 1,259,086,000 | 880,815,000 | 732,277,000 | 925,618,000 | 流動資產淨值 | 112,074,000 | -61.195% | 288,810,000 | 203,811,000 | 337,525,000 | 6,642,000 | 資產總額減流動負債 | 3,253,331,000 | -10.187% | 3,622,354,000 | 4,257,272,000 | 5,037,520,000 | 4,392,890,000 |
| 934,370,000 | -13.728% | 1,083,056,000 | 1,411,678,000 | 1,867,249,000 | 1,496,061,000 |
股本 | 297,422,000 | 0.000% | 297,422,000 | 297,422,000 | 297,422,000 | 297,422,000 | 儲備 | 2,015,594,000 | -9.760% | 2,233,587,000 | 2,527,640,000 | 2,847,143,000 | 2,588,293,000 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 2,313,016,000 | -8.613% | 2,531,009,000 | 2,825,062,000 | 3,144,565,000 | 2,885,715,000 | 非控股權益 | 5,945,000 | -28.278% | 8,289,000 | 20,532,000 | 25,706,000 | 11,114,000 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 2,318,961,000 | -8.677% | 2,539,298,000 | 2,845,594,000 | 3,170,271,000 | 2,896,829,000 |
承擔 | -- | -- | 9,090,000 | 39,380,000 | 29,528,000 | 57,227,000 | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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