投資物業 | 173,307,000 | -9.301% | 191,080,000 | 197,608,000 | 190,572,000 | 181,000,000 | 物業、廠房、設備及其他 | 145,400,000 | -6.933% | 156,232,000 | 167,848,000 | 192,106,000 | 193,928,000 | 租賃土地 | 31,250,000 | -32.290% | 46,153,000 | 29,500,000 | 46,292,000 | 14,627,000 | 無形資產 | 9,357,000 | -26.485% | 12,728,000 | 15,689,000 | 14,930,000 | 16,360,000 | 聯營公司及共同控制公司權益 | 481,054,000 | -20.627% | 606,068,000 | 545,758,000 | 424,039,000 | 342,229,000 | 其他非流動資產 | 1,697,932,000 | -3.394% | 1,757,582,000 | 1,755,770,000 | 2,830,790,000 | 1,880,162,000 | | 2,538,300,000 | -8.359% | 2,769,843,000 | 2,712,173,000 | 3,698,729,000 | 2,628,306,000 | | 存貨 | 0 | -- | 0 | 0 | 0 | 0 |
現金及銀行結存 | 1,077,437,000 | -30.884% | 1,558,885,000 | 1,666,461,000 | 1,665,937,000 | 1,974,408,000 | 其他流動資產 | 159,476,000 | -51.962% | 331,976,000 | 369,223,000 | 305,676,000 | 1,696,099,000 | 持作出售資產 | 0 | -- | 17,378,000 | 0 | 0 | 0 | | | 1,236,913,000 | -35.180% | 1,908,239,000 | 2,035,684,000 | 1,971,613,000 | 3,670,507,000 |
其他流動負債 | 195,029,000 | -81.025% | 1,027,796,000 | 235,020,000 | 285,909,000 | 828,810,000 | 持作出售資產相關負債 | 0 | -- | 784,000 | 0 | 0 | 0 | | | 195,029,000 | -81.039% | 1,028,580,000 | 235,020,000 | 285,909,000 | 828,810,000 | 流動資產淨值 | 1,041,884,000 | 18.442% | 879,659,000 | 1,800,664,000 | 1,685,704,000 | 2,841,697,000 | 資產總額減流動負債 | 3,580,184,000 | -1.899% | 3,649,502,000 | 4,512,837,000 | 5,384,433,000 | 5,470,003,000 |
| 20,411,000 | -80.889% | 106,804,000 | 18,638,000 | 119,678,000 | 51,961,000 |
股本 | 1,326,832,000 | 0.000% | 1,326,832,000 | 1,326,832,000 | 1,385,078,000 | 1,407,105,000 | 儲備 | 2,225,231,000 | 0.423% | 2,215,866,000 | 3,167,367,000 | 3,879,677,000 | 4,010,937,000 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 3,552,063,000 | 0.264% | 3,542,698,000 | 4,494,199,000 | 5,264,755,000 | 5,418,042,000 | 非控股權益 | 7,710,000 | -- | 0 | 0 | 0 | 0 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 3,559,773,000 | 0.482% | 3,542,698,000 | 4,494,199,000 | 5,264,755,000 | 5,418,042,000 |
承擔 | -- | -- | 102,085,000 | 11,364,000 | 5,305,000 | 432,092,000 | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
|