投資物業 | 575,482,000 | -6.752% | 617,149,000 | 644,432,000 | 685,704,000 | 673,670,000 | 物業、廠房、設備及其他 | 835,349,000 | -13.033% | 960,537,000 | 1,003,229,000 | 1,052,732,000 | 1,097,645,000 | 租賃土地 | 150,164,000 | -6.794% | 161,109,000 | 155,841,000 | 156,203,000 | 127,586,000 | 無形資產 | 21,034,000 | 0.000% | 21,034,000 | 21,034,000 | 21,034,000 | 21,034,000 | 聯營公司及共同控制公司權益 | 901,978,000 | 0.424% | 898,171,000 | 898,798,000 | 860,606,000 | 842,286,000 | 其他非流動資產 | 461,418,000 | -12.475% | 527,187,000 | 570,453,000 | 754,375,000 | 589,691,000 | | 2,945,425,000 | -7.527% | 3,185,187,000 | 3,293,787,000 | 3,530,654,000 | 3,351,912,000 | | 存貨 | 25,001,000 | 4.336% | 23,962,000 | 25,196,000 | 18,697,000 | 15,839,000 |
現金及銀行結存 | 283,187,000 | -6.106% | 301,604,000 | 652,761,000 | 783,321,000 | 996,714,000 | 其他流動資產 | 250,394,000 | -46.219% | 465,577,000 | 420,293,000 | 672,075,000 | 884,728,000 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 558,582,000 | -29.396% | 791,143,000 | 1,098,250,000 | 1,474,093,000 | 1,897,281,000 |
其他流動負債 | 529,525,000 | 6.037% | 499,379,000 | 918,410,000 | 742,806,000 | 919,618,000 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 529,525,000 | 6.037% | 499,379,000 | 918,410,000 | 742,806,000 | 919,618,000 | 流動資產淨值 | 29,057,000 | -90.041% | 291,764,000 | 179,840,000 | 731,287,000 | 977,663,000 | 資產總額減流動負債 | 2,974,482,000 | -14.451% | 3,476,951,000 | 3,473,627,000 | 4,261,941,000 | 4,329,575,000 |
| 901,554,000 | 38.184% | 652,428,000 | 450,592,000 | 799,976,000 | 847,432,000 |
股本 | 1,705,907,000 | 0.000% | 1,705,907,000 | 1,705,907,000 | 1,705,907,000 | 1,705,907,000 | 儲備 | 70,893,000 | -91.025% | 789,854,000 | 967,310,000 | 1,372,433,000 | 1,417,651,000 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 1,776,800,000 | -28.807% | 2,495,761,000 | 2,673,217,000 | 3,078,340,000 | 3,123,558,000 | 非控股權益 | 296,128,000 | -9.926% | 328,762,000 | 349,818,000 | 383,625,000 | 358,585,000 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 2,072,928,000 | -26.610% | 2,824,523,000 | 3,023,035,000 | 3,461,965,000 | 3,482,143,000 |
承擔 | -- | -- | 88,314,000 | 120,833,000 | 114,166,000 | 99,980,000 | 或然負債 | -- | -- | 4,694,000 | 3,822,000 | 3,664,000 | 3,750,000 |
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