投資物業 | 2,193,170 | -20.047% | 2,743,080 | 3,033,980 | 3,140,000 | 4,943,560 | 物業、廠房、設備及其他 | 287,925 | -4.229% | 300,638 | 302,794 | 293,376 | 366,036 | 租賃土地 | 3,074 | -24.043% | 4,047 | 1,283 | 3,693 | 2,855 | 無形資產 | 0 | -- | 0 | 0 | 0 | 0 | 聯營公司及共同控制公司權益 | 92,349 | 4.175% | 88,648 | 106,825 | 196,735 | 158,770 | 其他非流動資產 | 1,090,867 | 4.693% | 1,041,968 | 1,028,663 | 975,124 | 563,067 | | 3,667,385 | -12.230% | 4,178,381 | 4,473,545 | 4,608,928 | 6,034,288 | | 存貨 | 3,610 | -16.782% | 4,338 | 3,242 | 5,998 | 12,857 |
現金及銀行結存 | 477,722 | 8.208% | 441,485 | 399,488 | 602,528 | 706,389 | 其他流動資產 | 1,718,688 | 18.951% | 1,444,866 | 1,279,959 | 1,337,683 | 1,346,550 | 持作出售資產 | 97,700 | -37.791% | 157,050 | 6,600 | 163,664 | 30,077 | | | 2,297,720 | 12.208% | 2,047,739 | 1,689,289 | 2,109,873 | 2,095,873 |
其他流動負債 | 1,655,677 | -31.396% | 2,413,371 | 914,702 | 1,314,872 | 3,910,534 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 2,388 | 0 | | | 1,655,677 | -31.396% | 2,413,371 | 914,702 | 1,317,260 | 3,910,534 | 流動資產淨值 | 642,043 | -- | (365,632) | 774,587 | 792,613 | (1,814,661) | 資產總額減流動負債 | 4,309,428 | 13.027% | 3,812,749 | 5,248,132 | 5,401,541 | 4,219,627 |
| 847,795 | 1734.141% | 46,223 | 1,175,450 | 1,185,103 | 82,522 |
股本 | 107,307 | 0.000% | 107,307 | 109,629 | 110,559 | 110,212 | 儲備 | 3,354,326 | -8.332% | 3,659,219 | 3,963,053 | 4,105,879 | 4,026,893 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 3,461,633 | -8.095% | 3,766,526 | 4,072,682 | 4,216,438 | 4,137,105 | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 3,461,633 | -8.095% | 3,766,526 | 4,072,682 | 4,216,438 | 4,137,105 |
承擔 | -- | -- | 1,378,340 | 1,515,461 | 1,907,197 | 1,515,106 | 或然負債 | -- | -- | 200,829 | 98,652 | 136,833 | 195,272 |
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