投資物業 | 1,369,625,000 | -0.707% | 1,379,375,000 | 1,407,212,000 | 1,563,122,000 | 1,570,800,000 | 物業、廠房、設備及其他 | 127,034,000 | -11.386% | 143,356,000 | 147,140,000 | 169,972,000 | 149,594,000 | 租賃土地 | 264,173,000 | -9.244% | 291,082,000 | 323,441,000 | 378,206,000 | 409,727,000 | 無形資產 | 25,140,000 | 39.033% | 18,082,000 | 10,088,000 | 3,586,000 | 0 | 聯營公司及共同控制公司權益 | 999,000 | 16.706% | 856,000 | 230,000 | 0 | 0 | 其他非流動資產 | 981,813,000 | -49.865% | 1,958,347,000 | 1,863,001,000 | 1,762,298,000 | 1,632,366,000 | | 2,768,784,000 | -26.966% | 3,791,098,000 | 3,751,112,000 | 3,877,184,000 | 3,762,487,000 | | 存貨 | 459,000 | 5.760% | 434,000 | 207,000 | 1,836,000 | 0 |
現金及銀行結存 | 354,396,000 | 2.383% | 346,148,000 | 1,067,711,000 | 3,008,545,000 | 2,375,300,000 | 其他流動資產 | 419,570,000 | 1.119% | 414,927,000 | 442,175,000 | 317,819,000 | 430,967,000 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 774,425,000 | 1.696% | 761,509,000 | 1,510,093,000 | 3,328,200,000 | 2,806,267,000 |
其他流動負債 | 595,245,000 | -9.048% | 654,459,000 | 1,476,564,000 | 2,668,272,000 | 3,127,135,000 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 595,245,000 | -9.048% | 654,459,000 | 1,476,564,000 | 2,668,272,000 | 3,127,135,000 | 流動資產淨值 | 179,180,000 | 67.380% | 107,050,000 | 33,529,000 | 659,928,000 | (320,868,000) | 資產總額減流動負債 | 2,947,964,000 | -24.375% | 3,898,148,000 | 3,784,641,000 | 4,537,112,000 | 3,441,619,000 |
| 612,332,000 | 0.101% | 611,715,000 | 597,158,000 | 689,491,000 | 655,026,000 |
股本 | 469,735,000 | 0.000% | 469,735,000 | 469,735,000 | 469,735,000 | 469,735,000 | 儲備 | 1,710,639,000 | -23.574% | 2,238,283,000 | 2,097,613,000 | 2,064,686,000 | 1,750,246,000 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 2,180,374,000 | -19.485% | 2,708,018,000 | 2,567,348,000 | 2,534,421,000 | 2,219,981,000 | 非控股權益 | 155,258,000 | -73.158% | 578,415,000 | 620,135,000 | 1,313,200,000 | 566,612,000 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 2,335,632,000 | -28.931% | 3,286,433,000 | 3,187,483,000 | 3,847,621,000 | 2,786,593,000 |
承擔 | -- | -- | 4,855,000 | 4,366,000 | 0 | 18,995,000 | 或然負債 | -- | -- | 0 | 0 | 1,692,000 | 1,465,000 |
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