投資物業 | 512,482,000 | -22.754% | 663,438,000 | 692,027,000 | 742,695,000 | 748,055,000 | 物業、廠房、設備及其他 | 895,829,000 | -13.718% | 1,038,253,000 | 1,087,324,000 | 1,143,894,000 | 1,185,997,000 | 租賃土地 | 150,164,000 | -6.945% | 161,372,000 | 156,370,000 | 156,443,000 | 128,096,000 | 無形資產 | 21,034,000 | 0.000% | 21,034,000 | 21,034,000 | 21,034,000 | 21,034,000 | 聯營公司及共同控制公司權益 | 974,360,000 | -91.647% | 11,664,516,000 | 11,649,859,000 | 12,005,114,000 | 11,417,626,000 | 其他非流動資產 | 461,418,000 | -15.035% | 543,071,000 | 573,576,000 | 757,566,000 | 592,668,000 | | 3,015,287,000 | -78.602% | 14,091,684,000 | 14,180,190,000 | 14,826,746,000 | 14,093,476,000 | | 存貨 | 25,001,000 | 4.336% | 23,962,000 | 25,196,000 | 18,697,000 | 15,839,000 |
現金及銀行結存 | 425,320,000 | -6.465% | 454,717,000 | 868,547,000 | 957,004,000 | 1,202,629,000 | 其他流動資產 | 251,768,000 | -55.002% | 559,510,000 | 517,844,000 | 794,161,000 | 1,011,691,000 | 持作出售資產 | 9,545,440,000 | -- | 0 | 0 | 0 | 0 | | | 10,247,529,000 | 887.058% | 1,038,189,000 | 1,411,587,000 | 1,769,862,000 | 2,230,159,000 |
其他流動負債 | 998,266,000 | 26.932% | 786,459,000 | 1,235,423,000 | 912,243,000 | 1,321,819,000 | 持作出售資產相關負債 | 563,296,000 | -- | 0 | 0 | 0 | 0 | | | 1,561,562,000 | 98.556% | 786,459,000 | 1,235,423,000 | 912,243,000 | 1,321,819,000 | 流動資產淨值 | 8,685,967,000 | 3350.509% | 251,730,000 | 176,164,000 | 857,619,000 | 908,340,000 | 資產總額減流動負債 | 11,701,254,000 | -18.421% | 14,343,414,000 | 14,356,354,000 | 15,684,365,000 | 15,001,816,000 |
| 1,521,554,000 | 6.124% | 1,433,749,000 | 1,139,375,000 | 1,546,928,000 | 1,362,099,000 |
股本 | 986,598,000 | 0.000% | 986,598,000 | 986,598,000 | 986,598,000 | 986,598,000 | 儲備 | 5,995,361,000 | -25.879% | 8,088,633,000 | 8,313,410,000 | 8,961,180,000 | 8,614,631,000 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 6,981,959,000 | -23.066% | 9,075,231,000 | 9,300,008,000 | 9,947,778,000 | 9,601,229,000 | 非控股權益 | 3,197,741,000 | -16.605% | 3,834,434,000 | 3,916,971,000 | 4,189,659,000 | 4,038,488,000 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 10,179,700,000 | -21.147% | 12,909,665,000 | 13,216,979,000 | 14,137,437,000 | 13,639,717,000 |
承擔 | -- | -- | 88,314,000 | 121,187,000 | 114,166,000 | 100,121,000 | 或然負債 | -- | -- | 4,694,000 | 3,822,000 | 3,664,000 | 3,750,000 |
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