投資物業 | 1,530,100,000 | 2.975% | 1,485,900,000 | 1,506,200,000 | 996,500,000 | 624,500,000 | 物業、廠房、設備及其他 | 2,159,022,000 | -4.207% | 2,253,841,000 | 2,361,668,000 | 2,417,802,000 | 1,140,345,000 | 租賃土地 | 368,749,000 | -4.196% | 384,898,000 | 401,922,000 | 420,417,000 | 459,271,000 | 無形資產 | 0 | -- | 0 | 0 | 0 | 110,960,000 | 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 | 35,723,000 | 10.345% | 32,374,000 | 1,162,000 | 65,815,000 | 75,712,000 | | 4,093,594,000 | -1.526% | 4,157,013,000 | 4,270,952,000 | 3,900,534,000 | 2,410,788,000 | | 存貨 | 11,423,000 | -6.797% | 12,256,000 | 11,312,000 | 12,014,000 | 11,738,000 |
現金及銀行結存 | 525,943,000 | -12.312% | 599,790,000 | 380,330,000 | 671,097,000 | 1,861,052,000 | 其他流動資產 | 78,742,000 | -15.626% | 93,325,000 | 175,121,000 | 446,778,000 | 1,585,289,000 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 616,108,000 | -12.655% | 705,371,000 | 566,763,000 | 1,129,889,000 | 3,458,079,000 |
其他流動負債 | 284,052,000 | 41.494% | 200,752,000 | 253,213,000 | 309,151,000 | 357,269,000 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 284,052,000 | 41.494% | 200,752,000 | 253,213,000 | 309,151,000 | 357,269,000 | 流動資產淨值 | 332,056,000 | -34.197% | 504,619,000 | 313,550,000 | 820,738,000 | 3,100,810,000 | 資產總額減流動負債 | 4,425,650,000 | -5.062% | 4,661,632,000 | 4,584,502,000 | 4,721,272,000 | 5,511,598,000 |
| 119,401,000 | 33.442% | 89,478,000 | 75,179,000 | 79,541,000 | 114,343,000 |
股本 | 119,000 | 0.000% | 119,000 | 119,000 | 120,000 | 121,000 | 儲備 | 3,545,892,000 | -5.508% | 3,752,578,000 | 3,691,693,000 | 3,794,295,000 | 4,433,573,000 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 3,546,011,000 | -5.508% | 3,752,697,000 | 3,691,812,000 | 3,794,415,000 | 4,433,694,000 | 非控股權益 | 760,238,000 | -7.227% | 819,457,000 | 817,511,000 | 847,316,000 | 963,561,000 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 4,306,249,000 | -5.816% | 4,572,154,000 | 4,509,323,000 | 4,641,731,000 | 5,397,255,000 |
承擔 | -- | -- | 2,522,000 | 840,000 | 3,421,000 | 8,082,000 | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
|