投資物業 | 2,235,823,000 | 0.168% | 2,232,073,000 | 2,329,752,000 | 2,522,690,000 | 2,515,637,000 | 物業、廠房、設備及其他 | 944,665,000 | 0.130% | 943,441,000 | 1,179,876,000 | 1,237,020,000 | 1,069,744,000 | 租賃土地 | 88,261,000 | -17.879% | 107,477,000 | 137,587,000 | 120,777,000 | 109,813,000 | 無形資產 | 28,162,000 | 0.000% | 28,162,000 | 52,581,000 | 64,470,000 | 67,703,000 | 聯營公司及共同控制公司權益 | 1,126,562,000 | -4.189% | 1,175,813,000 | 976,948,000 | 1,083,728,000 | 842,691,000 | 其他非流動資產 | 112,521,000 | 12.423% | 100,087,000 | 150,898,000 | 184,896,000 | 161,102,000 | | 4,535,994,000 | -1.113% | 4,587,053,000 | 4,827,642,000 | 5,213,581,000 | 4,766,690,000 | | 存貨 | 30,900,000 | -10.122% | 34,380,000 | 30,082,000 | 39,107,000 | 33,806,000 |
現金及銀行結存 | 156,110,000 | 22.565% | 127,369,000 | 287,707,000 | 279,616,000 | 413,573,000 | 其他流動資產 | 1,242,109,000 | 2.852% | 1,207,672,000 | 1,343,640,000 | 1,549,316,000 | 1,557,643,000 | 持作出售資產 | 0 | -- | 178,437,000 | 0 | 0 | 0 | | | 1,429,119,000 | -7.671% | 1,547,858,000 | 1,661,429,000 | 1,868,039,000 | 2,005,022,000 |
其他流動負債 | 2,150,218,000 | -0.692% | 2,165,211,000 | 1,947,085,000 | 1,800,660,000 | 1,947,962,000 | 持作出售資產相關負債 | 0 | -- | 226,696,000 | 0 | 0 | 0 | | | 2,150,218,000 | -10.104% | 2,391,907,000 | 1,947,085,000 | 1,800,660,000 | 1,947,962,000 | 流動資產淨值 | (721,099,000) | -14.567% | (844,049,000) | (285,656,000) | 67,379,000 | 57,060,000 | 資產總額減流動負債 | 3,814,895,000 | 1.921% | 3,743,004,000 | 4,541,986,000 | 5,280,960,000 | 4,823,750,000 |
| 648,966,000 | 0.194% | 647,712,000 | 956,784,000 | 1,202,555,000 | 992,542,000 |
股本 | 157,136,000 | 0.000% | 157,136,000 | 157,136,000 | 157,136,000 | 138,280,000 | 儲備 | 3,031,619,000 | 2.451% | 2,959,080,000 | 3,434,828,000 | 3,929,537,000 | 3,698,666,000 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 3,188,755,000 | 2.328% | 3,116,216,000 | 3,591,964,000 | 4,086,673,000 | 3,836,946,000 | 非控股權益 | (22,826,000) | 9.090% | (20,924,000) | (6,762,000) | (8,268,000) | (5,738,000) | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 3,165,929,000 | 2.282% | 3,095,292,000 | 3,585,202,000 | 4,078,405,000 | 3,831,208,000 |
承擔 | -- | -- | 17,058,000 | 18,135,000 | 19,911,000 | 45,427,000 | 或然負債 | -- | -- | 0 | 0 | 143,000 | 1,858,000 |
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