投資物業 | 125,350,000 | -4.524% | 131,289,000 | 139,395,000 | 151,491,000 | 152,385,000 | 物業、廠房、設備及其他 | 9,468,000 | 18.587% | 7,984,000 | 12,268,000 | 17,207,000 | 22,854,000 | 租賃土地 | 0 | -- | 263,000 | 529,000 | 240,000 | 510,000 | 無形資產 | 0 | -- | 0 | 0 | 0 | 0 | 聯營公司及共同控制公司權益 | 9,223,449,000 | -14.418% | 10,777,365,000 | 10,762,081,000 | 11,155,528,000 | 10,586,360,000 | 其他非流動資產 | 2,754,000 | -5.749% | 2,922,000 | 3,123,000 | 3,191,000 | 2,977,000 | | 9,361,021,000 | -14.275% | 10,919,823,000 | 10,917,396,000 | 11,327,657,000 | 10,765,086,000 | | 存貨 | 84,006,000 | -4.184% | 87,674,000 | 90,868,000 | 98,134,000 | 100,807,000 |
現金及銀行結存 | 97,330,000 | -33.087% | 145,457,000 | 207,373,000 | 122,211,000 | 198,489,000 | 其他流動資產 | 3,083,000 | -39.903% | 5,130,000 | 5,042,000 | 22,240,000 | 24,419,000 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 184,419,000 | -22.598% | 238,261,000 | 303,283,000 | 242,585,000 | 323,715,000 |
其他流動負債 | 50,879,000 | -2.293% | 52,073,000 | 53,296,000 | 61,291,000 | 252,955,000 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 50,879,000 | -2.293% | 52,073,000 | 53,296,000 | 61,291,000 | 252,955,000 | 流動資產淨值 | 133,540,000 | -28.277% | 186,188,000 | 249,987,000 | 181,294,000 | 70,760,000 | 資產總額減流動負債 | 9,494,561,000 | -14.510% | 11,106,011,000 | 11,167,383,000 | 11,508,951,000 | 10,835,846,000 |
| 512,417,000 | 7.421% | 477,019,000 | 469,664,000 | 288,128,000 | 148,090,000 |
股本 | 199,828,000 | 0.000% | 199,828,000 | 1,998,280,000 | 1,998,280,000 | 1,998,280,000 | 儲備 | 8,767,141,000 | -15.806% | 10,412,994,000 | 8,682,066,000 | 9,202,381,000 | 8,669,459,000 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 8,966,969,000 | -15.508% | 10,612,822,000 | 10,680,346,000 | 11,200,661,000 | 10,667,739,000 | 非控股權益 | 15,175,000 | -6.153% | 16,170,000 | 17,373,000 | 20,162,000 | 20,017,000 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 8,982,144,000 | -15.494% | 10,628,992,000 | 10,697,719,000 | 11,220,823,000 | 10,687,756,000 |
承擔 | -- | -- | 0 | 354,000 | 0 | 141,000 | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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