投資物業 | 2,662,575,000 | -5.231% | 2,809,556,000 | 2,933,376,000 | 3,178,403,000 | 3,069,723,000 | 物業、廠房、設備及其他 | 62,968,000 | 1.581% | 61,988,000 | 57,853,000 | 59,200,000 | 56,800,000 | 租賃土地 | 15,327,000 | -16.108% | 18,270,000 | 24,555,000 | 15,303,000 | 19,632,000 | 無形資產 | 0 | -- | 0 | 0 | 0 | 0 | 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 | 21,148,000 | 5.068% | 20,128,000 | 17,209,000 | 18,525,000 | 0 | | 2,762,018,000 | -5.083% | 2,909,942,000 | 3,032,993,000 | 3,271,431,000 | 3,146,155,000 | | 存貨 | 1,098,413,000 | -11.355% | 1,239,121,000 | 1,323,709,000 | 1,534,063,000 | 1,692,714,000 |
現金及銀行結存 | 243,533,000 | 0.040% | 243,435,000 | 312,434,000 | 440,328,000 | 424,675,000 | 其他流動資產 | 285,798,000 | 16.382% | 245,568,000 | 246,057,000 | 245,266,000 | 320,699,000 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,627,744,000 | -5.809% | 1,728,124,000 | 1,882,200,000 | 2,219,657,000 | 2,438,088,000 |
其他流動負債 | 935,127,000 | -13.618% | 1,082,554,000 | 1,070,683,000 | 1,876,414,000 | 1,782,106,000 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 935,127,000 | -13.618% | 1,082,554,000 | 1,070,683,000 | 1,876,414,000 | 1,782,106,000 | 流動資產淨值 | 692,617,000 | 7.288% | 645,570,000 | 811,517,000 | 343,243,000 | 655,982,000 | 資產總額減流動負債 | 3,454,635,000 | -2.837% | 3,555,512,000 | 3,844,510,000 | 3,614,674,000 | 3,802,137,000 |
| 1,323,695,000 | -10.968% | 1,486,768,000 | 1,717,098,000 | 1,263,142,000 | 1,596,284,000 |
股本 | 99,531,000 | 0.000% | 99,531,000 | 99,531,000 | 99,531,000 | 99,531,000 | 儲備 | 1,589,911,000 | 0.884% | 1,575,980,000 | 1,638,495,000 | 1,839,782,000 | 1,708,617,000 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 1,689,442,000 | 0.831% | 1,675,511,000 | 1,738,026,000 | 1,939,313,000 | 1,808,148,000 | 非控股權益 | 441,498,000 | 12.274% | 393,233,000 | 389,386,000 | 412,219,000 | 397,705,000 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 2,130,940,000 | 3.006% | 2,068,744,000 | 2,127,412,000 | 2,351,532,000 | 2,205,853,000 |
承擔 | -- | -- | 166,582,000 | 194,650,000 | 271,729,000 | 241,436,000 | 或然負債 | -- | -- | 22,846,000 | 36,077,000 | 0 | 0 |
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