投資物業 | 7,883,954,000 | -0.093% | 7,891,300,000 | 7,903,300,000 | 7,895,300,000 | 7,789,800,000 | 物業、廠房、設備及其他 | 2,198,000 | -10.212% | 2,448,000 | 2,350,000 | 3,157,000 | 3,783,000 | 租賃土地 | 0 | -- | 0 | 0 | 0 | 0 | 無形資產 | 0 | -- | 0 | 0 | 0 | 0 | 聯營公司及共同控制公司權益 | 2,354,528,000 | -4.720% | 2,471,177,000 | 2,584,702,000 | 2,553,828,000 | 2,510,172,000 | 其他非流動資產 | 333,559,000 | 2.882% | 324,214,000 | 359,608,000 | 429,993,000 | 441,540,000 | | 10,574,239,000 | -1.075% | 10,689,139,000 | 10,849,960,000 | 10,882,278,000 | 10,745,295,000 | | 存貨 | 0 | -- | 0 | 0 | 0 | 0 |
現金及銀行結存 | 385,692,000 | 27.501% | 302,502,000 | 262,773,000 | 227,329,000 | 186,826,000 | 其他流動資產 | 30,692,000 | 4.020% | 29,506,000 | 27,902,000 | 22,984,000 | 24,297,000 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 416,384,000 | 25.414% | 332,008,000 | 290,675,000 | 250,313,000 | 211,123,000 |
其他流動負債 | 1,073,934,000 | -35.394% | 1,662,291,000 | 722,475,000 | 60,925,000 | 2,328,340,000 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,073,934,000 | -35.394% | 1,662,291,000 | 722,475,000 | 60,925,000 | 2,328,340,000 | 流動資產淨值 | (657,550,000) | -50.571% | (1,330,283,000) | (431,800,000) | 189,388,000 | (2,117,217,000) | 資產總額減流動負債 | 9,916,689,000 | 5.960% | 9,358,856,000 | 10,418,160,000 | 11,071,666,000 | 8,628,078,000 |
| 1,371,479,000 | 77.474% | 772,779,000 | 1,746,647,000 | 2,398,181,000 | 122,162,000 |
股本 | 115,404,000 | 0.000% | 115,404,000 | 115,404,000 | 115,404,000 | 115,404,000 | 儲備 | 7,307,842,000 | -0.677% | 7,357,646,000 | 7,450,457,000 | 7,442,896,000 | 7,263,537,000 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 7,423,246,000 | -0.666% | 7,473,050,000 | 7,565,861,000 | 7,558,300,000 | 7,378,941,000 | 非控股權益 | 1,121,964,000 | 0.803% | 1,113,027,000 | 1,105,652,000 | 1,115,185,000 | 1,126,975,000 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 8,545,210,000 | -0.476% | 8,586,077,000 | 8,671,513,000 | 8,673,485,000 | 8,505,916,000 |
承擔 | -- | -- | 26,765,000 | 97,765,000 | 2,945,000 | 3,126,000 | 或然負債 | -- | -- | 1,879,800,000 | 1,879,800,000 | 1,879,800,000 | 1,879,800,000 |
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