投資物業 | 935,715,000 | -11.953% | 1,062,744,000 | 1,210,926,000 | 1,601,355,000 | 1,635,636,000 | 物業、廠房、設備及其他 | 158,494,000 | -0.373% | 159,087,000 | 174,594,000 | 189,773,000 | 193,953,000 | 租賃土地 | 1,342,000 | 0.524% | 1,335,000 | 3,243,000 | 6,773,000 | 1,674,000 | 無形資產 | 0 | -- | 0 | 0 | 0 | 0 | 聯營公司及共同控制公司權益 | 304,923,000 | -4.606% | 319,645,000 | 321,678,000 | 340,314,000 | 366,293,000 | 其他非流動資產 | 555,407,000 | -9.861% | 616,169,000 | 667,749,000 | 722,243,000 | 673,787,000 | | 1,955,881,000 | -9.407% | 2,158,980,000 | 2,378,190,000 | 2,860,458,000 | 2,871,343,000 | | 存貨 | 751,253,000 | 5.376% | 712,929,000 | 722,052,000 | 730,068,000 | 727,632,000 |
現金及銀行結存 | 518,693,000 | -43.629% | 920,141,000 | 1,239,494,000 | 1,524,929,000 | 679,001,000 | 其他流動資產 | 948,419,000 | 5.037% | 902,937,000 | 1,039,671,000 | 1,560,675,000 | 2,256,910,000 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 770,429,000 | | | 2,218,365,000 | -12.525% | 2,536,007,000 | 3,001,217,000 | 3,815,672,000 | 4,433,972,000 |
其他流動負債 | 305,525,000 | -60.547% | 774,409,000 | 762,964,000 | 831,027,000 | 1,535,722,000 | 持作出售資產相關負債 | 0 | -- | 1,860,000 | 0 | 0 | 69,437,000 | | | 305,525,000 | -60.642% | 776,269,000 | 762,964,000 | 831,027,000 | 1,605,159,000 | 流動資產淨值 | 1,912,840,000 | 8.700% | 1,759,738,000 | 2,238,253,000 | 2,984,645,000 | 2,828,813,000 | 資產總額減流動負債 | 3,868,721,000 | -1.276% | 3,918,718,000 | 4,616,443,000 | 5,845,103,000 | 5,700,156,000 |
| 544,438,000 | 11.164% | 489,762,000 | 711,457,000 | 1,168,633,000 | 1,156,832,000 |
股本 | 117,352,000 | 0.000% | 117,352,000 | 117,352,000 | 117,352,000 | 117,442,000 | 儲備 | 3,118,411,000 | -3.361% | 3,226,868,000 | 3,692,191,000 | 4,443,182,000 | 4,302,311,000 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 3,235,763,000 | -3.243% | 3,344,220,000 | 3,809,543,000 | 4,560,534,000 | 4,419,753,000 | 非控股權益 | 88,520,000 | 4.466% | 84,736,000 | 95,443,000 | 115,936,000 | 123,571,000 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 3,324,283,000 | -3.053% | 3,428,956,000 | 3,904,986,000 | 4,676,470,000 | 4,543,324,000 |
承擔 | -- | -- | 86,213,000 | 240,721,000 | 74,293,000 | 46,356,000 | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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