投資物業 | 577,806,000 | -3.904% | 601,279,000 | 604,704,000 | 701,548,000 | 703,202,000 | 物業、廠房、設備及其他 | 535,423,000 | -7.185% | 576,871,000 | 607,568,000 | 712,592,000 | 795,980,000 | 租賃土地 | 45,891,000 | -28.008% | 63,745,000 | 63,036,000 | 62,081,000 | 254,193,000 | 無形資產 | 1,726,000 | 0.000% | 1,726,000 | 2,126,000 | 2,126,000 | 5,126,000 | 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 | 128,536,000 | 290.201% | 32,941,000 | 42,794,000 | 75,083,000 | 167,024,000 | | 1,289,382,000 | 1.004% | 1,276,562,000 | 1,320,228,000 | 1,553,430,000 | 1,925,525,000 | | 存貨 | 344,623,000 | -6.687% | 369,320,000 | 355,203,000 | 356,230,000 | 355,891,000 |
現金及銀行結存 | 284,650,000 | -16.432% | 340,622,000 | 246,997,000 | 328,223,000 | 317,070,000 | 其他流動資產 | 3,129,847,000 | -13.516% | 3,618,982,000 | 3,978,361,000 | 4,874,991,000 | 4,141,908,000 | 持作出售資產 | 0 | -- | 11,296,000 | 0 | 0 | 0 | | | 3,759,120,000 | -13.389% | 4,340,220,000 | 4,580,561,000 | 5,559,444,000 | 4,814,869,000 |
其他流動負債 | 2,391,328,000 | -21.413% | 3,042,903,000 | 3,362,043,000 | 4,357,863,000 | 3,591,338,000 | 持作出售資產相關負債 | 0 | -- | 8,512,000 | 0 | 0 | 0 | | | 2,391,328,000 | -21.632% | 3,051,415,000 | 3,362,043,000 | 4,357,863,000 | 3,591,338,000 | 流動資產淨值 | 1,367,792,000 | 6.129% | 1,288,805,000 | 1,218,518,000 | 1,201,581,000 | 1,223,531,000 | 資產總額減流動負債 | 2,657,174,000 | 3.579% | 2,565,367,000 | 2,538,746,000 | 2,755,011,000 | 3,149,056,000 |
| 101,146,000 | -24.338% | 133,681,000 | 159,276,000 | 196,220,000 | 461,428,000 |
股本 | 1,265,591,000 | 0.000% | 1,265,591,000 | 1,199,345,000 | 1,197,482,000 | 1,162,940,000 | 儲備 | 1,222,294,000 | 11.060% | 1,100,566,000 | 1,116,900,000 | 1,287,461,000 | 1,442,957,000 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 2,487,885,000 | 5.145% | 2,366,157,000 | 2,316,245,000 | 2,484,943,000 | 2,605,897,000 | 非控股權益 | 68,143,000 | 3.989% | 65,529,000 | 63,225,000 | 73,848,000 | 81,731,000 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 2,556,028,000 | 5.113% | 2,431,686,000 | 2,379,470,000 | 2,558,791,000 | 2,687,628,000 |
承擔 | -- | -- | 323,223,000 | 362,904,000 | 418,596,000 | 430,339,000 | 或然負債 | -- | -- | 20,751,000 | 8,888,000 | 2,298,000 | 34,316,000 |
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