投資物業 | 0 | -- | 0 | 0 | 0 | 0 | 物業、廠房、設備及其他 | 2,815,832,000 | 1.984% | 2,761,043,000 | 2,671,943,000 | 665,775,000 | 658,889,000 | 租賃土地 | 749,742,000 | -0.976% | 757,130,000 | 600,285,000 | 97,780,000 | 100,812,000 | 無形資產 | 14,882,000 | -2.201% | 15,217,000 | 15,887,000 | 0 | 0 | 聯營公司及共同控制公司權益 | 0 | -- | 0 | 17,507,000 | 17,510,000 | 17,478,000 | 其他非流動資產 | 64,178,000 | -11.022% | 72,128,000 | 111,833,000 | 96,007,000 | 109,608,000 | | 3,644,634,000 | 1.085% | 3,605,518,000 | 3,417,455,000 | 877,072,000 | 886,787,000 | | 存貨 | 0 | -- | 0 | 0 | 0 | 0 |
現金及銀行結存 | 124,004,000 | -45.083% | 225,803,000 | 346,553,000 | 155,072,000 | 93,214,000 | 其他流動資產 | 290,992,000 | 57.835% | 184,365,000 | 299,396,000 | 136,962,000 | 215,760,000 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 414,996,000 | 1.177% | 410,168,000 | 645,949,000 | 292,034,000 | 308,974,000 |
其他流動負債 | 1,285,922,000 | 4.526% | 1,230,246,000 | 1,598,415,000 | 115,666,000 | 227,601,000 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,285,922,000 | 4.526% | 1,230,246,000 | 1,598,415,000 | 115,666,000 | 227,601,000 | 流動資產淨值 | (870,926,000) | 6.200% | (820,078,000) | (952,466,000) | 176,368,000 | 81,373,000 | 資產總額減流動負債 | 2,773,708,000 | -0.421% | 2,785,440,000 | 2,464,989,000 | 1,053,440,000 | 968,160,000 |
| 2,295,506,000 | 1.107% | 2,270,381,000 | 1,919,714,000 | 874,175,000 | 884,136,000 |
股本 | 7,890,000 | 0.000% | 7,890,000 | 7,138,000 | 7,138,000 | 7,138,000 | 儲備 | 183,977,000 | -3.432% | 190,516,000 | 230,542,000 | 172,127,000 | 76,886,000 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 191,867,000 | -3.296% | 198,406,000 | 237,680,000 | 179,265,000 | 84,024,000 | 非控股權益 | 313,335,000 | -1.048% | 316,653,000 | 307,595,000 | 0 | 0 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 505,202,000 | -1.914% | 515,059,000 | 545,275,000 | 179,265,000 | 84,024,000 |
承擔 | -- | -- | 15,081,000 | 0 | 0 | 0 | 或然負債 | -- | -- | 25,572,000 | 7,670,000 | 13,105,000 | 19,171,000 |
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