投資物業 | 6,267,000,000 | 5.328% | 5,950,000,000 | 4,594,220,000 | 4,453,700,000 | 4,086,700,000 | 物業、廠房、設備及其他 | 805,843,000 | -1.279% | 816,284,000 | 837,043,000 | 817,064,000 | 840,385,000 | 租賃土地 | 0 | -- | 0 | 0 | 0 | 0 | 無形資產 | 500,000 | 0.000% | 500,000 | 500,000 | 500,000 | 500,000 | 聯營公司及共同控制公司權益 | 0 | -- | 0 | 0 | 0 | 0 | 其他非流動資產 | 108,695,000 | -4.418% | 113,719,000 | 96,419,000 | 64,652,000 | 59,213,000 | | 7,182,038,000 | 4.382% | 6,880,503,000 | 5,528,182,000 | 5,335,916,000 | 4,986,798,000 | | 存貨 | 1,637,019,000 | -7.709% | 1,773,757,000 | 1,727,828,000 | 4,133,991,000 | 3,202,908,000 |
現金及銀行結存 | 47,049,000 | -24.796% | 62,562,000 | 225,434,000 | 113,090,000 | 369,610,000 | 其他流動資產 | 661,398,000 | -1.199% | 669,423,000 | 668,798,000 | 1,090,733,000 | 1,280,943,000 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 2,345,466,000 | -6.396% | 2,505,742,000 | 2,622,060,000 | 5,337,814,000 | 4,853,461,000 |
其他流動負債 | 1,626,024,000 | -23.441% | 2,123,872,000 | 1,235,679,000 | 8,486,343,000 | 5,801,709,000 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,626,024,000 | -23.441% | 2,123,872,000 | 1,235,679,000 | 8,486,343,000 | 5,801,709,000 | 流動資產淨值 | 719,442,000 | 88.400% | 381,870,000 | 1,386,381,000 | (3,148,529,000) | (948,248,000) | 資產總額減流動負債 | 7,901,480,000 | 8.800% | 7,262,373,000 | 6,914,563,000 | 2,187,387,000 | 4,038,550,000 |
| 4,825,687,000 | 11.981% | 4,309,367,000 | 3,932,730,000 | 61,838,000 | 1,561,012,000 |
股本 | 14,202,000 | 0.000% | 14,202,000 | 14,198,000 | 14,196,000 | 14,196,000 | 儲備 | 3,061,591,000 | 4.178% | 2,938,804,000 | 2,967,635,000 | 2,111,353,000 | 2,463,342,000 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 3,075,793,000 | 4.158% | 2,953,006,000 | 2,981,833,000 | 2,125,549,000 | 2,477,538,000 | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 3,075,793,000 | 4.158% | 2,953,006,000 | 2,981,833,000 | 2,125,549,000 | 2,477,538,000 |
承擔 | -- | -- | 1,086,364,000 | 2,046,067,000 | 59,308,000 | 0 | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
|