投資物業 | 0 | -- | 0 | 0 | 0 | 0 | 物業、廠房、設備及其他 | 434,872,000 | -5.556% | 460,456,000 | 496,141,000 | 512,110,000 | 533,591,000 | 租賃土地 | 72,535,000 | -3.405% | 75,092,000 | 77,649,000 | 80,206,000 | 82,764,000 | 無形資產 | 200,519,000 | -0.156% | 200,833,000 | 199,895,000 | 203,793,000 | 205,715,000 | 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 | 3,220,700,000 | 7.892% | 2,985,104,000 | 2,880,291,000 | 830,000,000 | 928,000,000 | | 3,928,626,000 | 5.566% | 3,721,485,000 | 3,653,976,000 | 1,626,109,000 | 1,750,070,000 | | 存貨 | 0 | -- | 0 | 0 | 0 | 0 |
現金及銀行結存 | 689,882,000 | 31.497% | 524,639,000 | 322,068,000 | 475,892,000 | 736,278,000 | 其他流動資產 | 230,238,000 | 0.308% | 229,532,000 | 215,868,000 | 1,862,982,000 | 1,064,301,000 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 920,120,000 | 22.004% | 754,171,000 | 537,936,000 | 2,338,874,000 | 1,800,579,000 |
其他流動負債 | 576,581,000 | 11.849% | 515,499,000 | 511,423,000 | 490,155,000 | 463,920,000 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 576,581,000 | 11.849% | 515,499,000 | 511,423,000 | 490,155,000 | 463,920,000 | 流動資產淨值 | 343,539,000 | 43.938% | 238,672,000 | 26,513,000 | 1,848,719,000 | 1,336,659,000 | 資產總額減流動負債 | 4,272,165,000 | 7.879% | 3,960,157,000 | 3,680,489,000 | 3,474,828,000 | 3,086,729,000 |
| 551,829,000 | 11.204% | 496,231,000 | 446,096,000 | 406,711,000 | 265,960,000 |
股本 | 12,952,000 | 0.000% | 12,952,000 | 12,952,000 | 12,952,000 | 12,952,000 | 儲備 | 3,707,384,000 | 7.430% | 3,450,974,000 | 3,221,441,000 | 3,055,165,000 | 2,807,817,000 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 3,720,336,000 | 7.402% | 3,463,926,000 | 3,234,393,000 | 3,068,117,000 | 2,820,769,000 | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 3,720,336,000 | 7.402% | 3,463,926,000 | 3,234,393,000 | 3,068,117,000 | 2,820,769,000 |
承擔 | -- | -- | 440,199,000 | 600,367,000 | 662,693,000 | 1,036,352,000 | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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