投資物業 | 0 | -- | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 320,397,000 | -13.380% | 369,887,000 | 317,640,000 | 176,929,000 | | 租賃土地 | 90,920,000 | -51.958% | 189,250,000 | 77,989,000 | 93,636,000 | | 無形資產 | 7,743,000 | -1.601% | 7,869,000 | 6,684,000 | 5,118,000 | | 聯營公司及共同控制公司權益 | 25,836,000 | 8.368% | 23,841,000 | 18,706,000 | 213,000 | | 其他非流動資產 | 594,577,000 | 26.643% | 469,491,000 | 298,422,000 | 186,311,000 | | | 1,039,473,000 | -1.968% | 1,060,338,000 | 719,441,000 | 462,207,000 | | | 存貨 | 0 | -- | 0 | 0 | 0 | |
現金及銀行結存 | 1,166,148,000 | 64.070% | 710,761,000 | 574,219,000 | 3,523,647,000 | | 其他流動資產 | 2,149,119,000 | -3.825% | 2,234,602,000 | 3,022,446,000 | 395,917,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | | | | 3,315,267,000 | 12.559% | 2,945,363,000 | 3,596,665,000 | 3,919,564,000 | |
其他流動負債 | 279,724,000 | -5.936% | 297,376,000 | 197,645,000 | 160,868,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | | | | 279,724,000 | -5.936% | 297,376,000 | 197,645,000 | 160,868,000 | | 流動資產淨值 | 3,035,543,000 | 14.636% | 2,647,987,000 | 3,399,020,000 | 3,758,696,000 | | 資產總額減流動負債 | 4,075,016,000 | 9.888% | 3,708,325,000 | 4,118,461,000 | 4,220,903,000 | |
| 82,709,000 | -99.245% | 10,949,567,000 | 9,428,254,000 | 7,824,871,000 | |
股本 | 237,000 | 374.000% | 50,000 | 50,000 | 50,000 | | 儲備 | 3,963,517,000 | -- | (7,267,459,000) | (5,327,721,000) | (3,609,406,000) | | 其他 | 0 | -- | 0 | 0 | 0 | | 股東資金 | 3,963,754,000 | -- | (7,267,409,000) | (5,327,671,000) | (3,609,356,000) | | 非控股權益 | 28,553,000 | 9.118% | 26,167,000 | 17,878,000 | 5,388,000 | | 其他 | 0 | -- | 0 | 0 | 0 | | | | 3,992,307,000 | -- | (7,241,242,000) | (5,309,793,000) | (3,603,968,000) | |
承擔 | -- | -- | 4,198,000 | 7,419,000 | 631,000 | | 或然負債 | -- | -- | 0 | 0 | 0 | |
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