投資物業 | 0 | -- | 0 | 0 | 0 | 0 | 物業、廠房、設備及其他 | 7,696,000 | 18.436% | 6,498,000 | 6,893,000 | 2,306,000 | 7,624,000 | 租賃土地 | 2,307,000 | -59.899% | 5,753,000 | 1,670,000 | 9,296,000 | 22,759,000 | 無形資產 | 0 | -- | 0 | 0 | 0 | 0 | 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 | 286,771,000 | -38.920% | 469,504,000 | 692,650,000 | 679,136,000 | 660,434,000 | | 296,774,000 | -38.397% | 481,755,000 | 701,213,000 | 690,738,000 | 690,817,000 | | 存貨 | 0 | -- | 0 | 0 | 0 | 0 |
現金及銀行結存 | 1,260,778,000 | 25.793% | 1,002,263,000 | 860,796,000 | 864,062,000 | 692,032,000 | 其他流動資產 | 3,716,274,000 | 0.162% | 3,710,254,000 | 4,124,139,000 | 5,242,200,000 | 8,634,023,000 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 4,977,052,000 | 5.613% | 4,712,517,000 | 4,984,935,000 | 6,106,262,000 | 9,326,055,000 |
其他流動負債 | 1,813,521,000 | 1.203% | 1,791,971,000 | 2,134,485,000 | 2,942,272,000 | 4,582,552,000 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,813,521,000 | 1.203% | 1,791,971,000 | 2,134,485,000 | 2,942,272,000 | 4,582,552,000 | 流動資產淨值 | 3,163,531,000 | 8.320% | 2,920,546,000 | 2,850,450,000 | 3,163,990,000 | 4,743,503,000 | 資產總額減流動負債 | 3,460,305,000 | 1.705% | 3,402,301,000 | 3,551,663,000 | 3,854,728,000 | 5,434,320,000 |
| 4,225,000 | -66.878% | 12,756,000 | 1,322,000 | 5,086,000 | 1,008,707,000 |
股本 | 67,408,000 | 0.000% | 67,408,000 | 67,408,000 | 67,408,000 | 67,408,000 | 儲備 | 3,388,672,000 | 2.003% | 3,322,137,000 | 3,482,933,000 | 3,782,234,000 | 4,358,205,000 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 3,456,080,000 | 1.963% | 3,389,545,000 | 3,550,341,000 | 3,849,642,000 | 4,425,613,000 | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 3,456,080,000 | 1.963% | 3,389,545,000 | 3,550,341,000 | 3,849,642,000 | 4,425,613,000 |
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