投資物業 | 0 | -- | 0 | 0 | 0 | 0 | 物業、廠房、設備及其他 | 179,023,000 | -9.366% | 197,522,000 | 172,388,000 | 54,380,000 | 21,475,000 | 租賃土地 | 92,627,000 | -11.510% | 104,675,000 | 111,346,000 | 102,266,000 | 12,897,000 | 無形資產 | 387,845,000 | -11.976% | 440,612,000 | 1,650,295,000 | 1,618,543,000 | 2,014,944,000 | 聯營公司及共同控制公司權益 | 1,373,224,000 | 41.010% | 973,852,000 | 1,019,903,000 | 826,220,000 | 408,586,000 | 其他非流動資產 | 154,814,000 | -11.763% | 175,453,000 | 164,936,000 | 121,266,000 | 90,048,000 | | 2,187,533,000 | 15.613% | 1,892,114,000 | 3,118,868,000 | 2,722,675,000 | 2,547,950,000 | | 存貨 | 21,000 | 0.000% | 21,000 | 21,000 | 3,326,000 | 23,471,000 |
現金及銀行結存 | 425,251,000 | 20.169% | 353,878,000 | 587,590,000 | 547,182,000 | 903,376,000 | 其他流動資產 | 286,051,000 | -70.506% | 969,868,000 | 1,290,952,000 | 1,271,285,000 | 1,631,933,000 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 711,323,000 | -46.265% | 1,323,767,000 | 1,878,563,000 | 1,821,793,000 | 2,558,780,000 |
其他流動負債 | 225,800,000 | -30.392% | 324,386,000 | 488,453,000 | 483,063,000 | 507,609,000 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 225,800,000 | -30.392% | 324,386,000 | 488,453,000 | 483,063,000 | 507,609,000 | 流動資產淨值 | 485,523,000 | -51.418% | 999,381,000 | 1,390,110,000 | 1,338,730,000 | 2,051,171,000 | 資產總額減流動負債 | 2,673,056,000 | -7.555% | 2,891,495,000 | 4,508,978,000 | 4,061,405,000 | 4,599,121,000 |
| 25,408,000 | 19.219% | 21,312,000 | 30,686,000 | 13,544,000 | 18,273,000 |
股本 | 3,000 | 0.000% | 3,000 | 3,000 | 2,000 | 0 | 儲備 | 2,656,246,000 | -7.775% | 2,880,192,000 | 4,458,994,000 | 3,989,052,000 | 3,891,092,000 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 2,656,249,000 | -7.775% | 2,880,195,000 | 4,458,997,000 | 3,989,054,000 | 3,891,092,000 | 非控股權益 | (8,601,000) | -14.093% | (10,012,000) | 19,295,000 | 58,807,000 | 689,756,000 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 2,647,648,000 | -7.753% | 2,870,183,000 | 4,478,292,000 | 4,047,861,000 | 4,580,848,000 |
承擔 | -- | -- | 1,088,187,000 | 891,618,000 | 983,614,000 | 345,357,000 | 或然負債 | -- | -- | 16,167,000 | 12,340,000 | 22,100,000 | 39,840,000 |
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