投資物業 | 223,370,000 | -- | 0 | 0 | 0 | 0 | 物業、廠房、設備及其他 | 2,427,683,000 | -8.176% | 2,643,837,000 | 2,448,030,000 | 2,360,938,000 | 4,509,076,000 | 租賃土地 | 569,589,000 | -5.112% | 600,278,000 | 624,798,000 | 642,272,000 | 1,208,263,000 | 無形資產 | 190,725,000 | -4.714% | 200,161,000 | 220,370,000 | 242,941,000 | 258,773,000 | 聯營公司及共同控制公司權益 | 0 | -- | 0 | 0 | 0 | 44,539,000 | 其他非流動資產 | 88,100,000 | 32.272% | 66,605,000 | 201,640,000 | 313,754,000 | 692,113,000 | | 3,499,467,000 | -0.325% | 3,510,881,000 | 3,494,838,000 | 3,559,905,000 | 6,712,764,000 | | 存貨 | 228,000 | 24.590% | 183,000 | 24,000 | 33,000 | 297,000 |
現金及銀行結存 | 813,180,000 | 7.505% | 756,413,000 | 389,265,000 | 631,735,000 | 773,832,000 | 其他流動資產 | 155,169,000 | -42.055% | 267,786,000 | 82,012,000 | 727,101,000 | 99,854,000 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 968,577,000 | -5.448% | 1,024,382,000 | 471,301,000 | 1,358,869,000 | 873,983,000 |
其他流動負債 | 1,649,370,000 | -6.049% | 1,755,561,000 | 1,294,850,000 | 3,083,102,000 | 3,129,198,000 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,649,370,000 | -6.049% | 1,755,561,000 | 1,294,850,000 | 3,083,102,000 | 3,129,198,000 | 流動資產淨值 | (680,793,000) | -6.891% | (731,179,000) | (823,549,000) | (1,724,233,000) | (2,255,215,000) | 資產總額減流動負債 | 2,818,674,000 | 1.402% | 2,779,702,000 | 2,671,289,000 | 1,835,672,000 | 4,457,549,000 |
| 1,978,331,000 | 2.137% | 1,936,936,000 | 1,872,947,000 | 974,816,000 | 1,685,495,000 |
股本 | 26,051,000 | 0.000% | 26,051,000 | 26,051,000 | 26,051,000 | 26,051,000 | 儲備 | 812,915,000 | -0.152% | 814,155,000 | 782,841,000 | 837,560,000 | 2,699,600,000 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 838,966,000 | -0.148% | 840,206,000 | 808,892,000 | 863,611,000 | 2,725,651,000 | 非控股權益 | 1,377,000 | -46.211% | 2,560,000 | (10,550,000) | (2,755,000) | 46,403,000 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 840,343,000 | -0.288% | 842,766,000 | 798,342,000 | 860,856,000 | 2,772,054,000 |
承擔 | 197,241,000 | 7.648% | 183,228,000 | 198,673,000 | 183,621,000 | 170,956,000 | 或然負債 | 0 | -- | 0 | 0 | 0 | 0 |
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