投資物業 | 2,147,000,000 | -11.318% | 2,421,000,000 | 2,494,000,000 | 2,499,000,000 | 2,431,900,000 | 物業、廠房、設備及其他 | 71,000 | -38.261% | 115,000 | 161,000 | 177,000 | 162,000 | 租賃土地 | 437,000 | -88.889% | 3,933,000 | 7,429,000 | 619,000 | 5,565,000 | 無形資產 | 0 | -- | 0 | 0 | 0 | 0 | 聯營公司及共同控制公司權益 | 80,650,000 | -5.467% | 85,314,000 | 87,171,000 | 99,987,000 | 91,369,000 | 其他非流動資產 | 1,771,728,000 | -21.137% | 2,246,603,000 | 2,116,352,000 | 2,348,139,000 | 1,994,606,000 | | 3,999,886,000 | -15.915% | 4,756,965,000 | 4,705,113,000 | 4,947,922,000 | 4,523,602,000 | | 存貨 | 0 | -- | 0 | 0 | 0 | 0 |
現金及銀行結存 | 205,359,000 | 63.923% | 125,278,000 | 96,963,000 | 143,819,000 | 123,243,000 | 其他流動資產 | 426,525,000 | 1.749% | 419,192,000 | 356,260,000 | 461,799,000 | 421,654,000 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 631,884,000 | 16.055% | 544,470,000 | 453,223,000 | 605,618,000 | 544,897,000 |
其他流動負債 | 60,389,000 | -0.886% | 60,929,000 | 59,710,000 | 57,876,000 | 61,354,000 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 60,389,000 | -0.886% | 60,929,000 | 59,710,000 | 57,876,000 | 61,354,000 | 流動資產淨值 | 571,495,000 | 18.190% | 483,541,000 | 393,513,000 | 547,742,000 | 483,543,000 | 資產總額減流動負債 | 4,571,381,000 | -12.768% | 5,240,506,000 | 5,098,626,000 | 5,495,664,000 | 5,007,145,000 |
| 30,134,000 | 0.921% | 29,859,000 | 33,368,000 | 28,725,000 | 28,237,000 |
股本 | 3,397,000 | 0.000% | 3,397,000 | 3,397,000 | 3,397,000 | 3,419,000 | 儲備 | 4,537,850,000 | -12.855% | 5,207,250,000 | 5,061,861,000 | 5,463,542,000 | 4,975,489,000 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 4,541,247,000 | -12.847% | 5,210,647,000 | 5,065,258,000 | 5,466,939,000 | 4,978,908,000 | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 4,541,247,000 | -12.847% | 5,210,647,000 | 5,065,258,000 | 5,466,939,000 | 4,978,908,000 |
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