投資物業 | 1,048,495,000 | -1.221% | 1,061,460,000 | 1,020,440,000 | 1,121,905,000 | 1,491,110,000 | 物業、廠房、設備及其他 | 3,700,092,000 | -1.701% | 3,764,137,000 | 3,782,568,000 | 2,879,814,000 | 2,520,947,000 | 租賃土地 | 21,880,000 | -5.408% | 23,131,000 | 24,374,000 | 27,657,000 | 27,629,000 | 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 | 99,831,000 | -0.901% | 100,739,000 | 144,403,000 | 146,232,000 | 167,763,000 | | 4,870,298,000 | -1.600% | 4,949,467,000 | 4,971,785,000 | 4,175,608,000 | 4,207,449,000 | | 存貨 | 1,200,000 | -15.374% | 1,418,000 | 1,133,000 | 1,037,000 | 1,022,000 |
現金及銀行結存 | 149,742,000 | -51.578% | 309,245,000 | 265,908,000 | 247,842,000 | 143,317,000 | 其他流動資產 | 17,171,000 | -34.567% | 26,242,000 | 26,682,000 | 26,514,000 | 19,090,000 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 168,113,000 | -50.101% | 336,905,000 | 293,723,000 | 275,393,000 | 163,429,000 |
其他流動負債 | 532,608,000 | -27.010% | 729,704,000 | 728,990,000 | 572,404,000 | 287,503,000 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 532,608,000 | -27.010% | 729,704,000 | 728,990,000 | 572,404,000 | 287,503,000 | 流動資產淨值 | (364,495,000) | -7.206% | (392,799,000) | (435,267,000) | (297,011,000) | (124,074,000) | 資產總額減流動負債 | 4,505,803,000 | -1.116% | 4,556,668,000 | 4,536,518,000 | 3,878,597,000 | 4,083,375,000 |
| 333,018,000 | -1.081% | 336,656,000 | 303,754,000 | 91,358,000 | 344,399,000 |
股本 | 841,926,000 | 0.000% | 841,926,000 | 841,926,000 | 841,926,000 | 841,926,000 | 儲備 | 3,323,782,000 | -1.396% | 3,370,823,000 | 3,383,435,000 | 2,937,274,000 | 2,897,050,000 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 4,165,708,000 | -1.117% | 4,212,749,000 | 4,225,361,000 | 3,779,200,000 | 3,738,976,000 | 非控股權益 | 7,077,000 | -2.561% | 7,263,000 | 7,403,000 | 8,039,000 | 0 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 4,172,785,000 | -1.119% | 4,220,012,000 | 4,232,764,000 | 3,787,239,000 | 3,738,976,000 |
承擔 | -- | -- | 0 | 11,140,000 | 0 | 0 | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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