投資物業 | 10,902,981,000 | -2.141% | 11,141,489,000 | 11,022,134,000 | 11,232,245,000 | 10,652,048,000 | 物業、廠房、設備及其他 | 249,764,000 | -1.600% | 253,825,000 | 256,201,000 | 267,423,000 | 207,737,000 | 租賃土地 | 843,000 | 154.683% | 331,000 | 340,000 | 348,000 | 357,000 | 無形資產 | 0 | -- | 0 | 0 | 0 | 0 | 聯營公司及共同控制公司權益 | 42,000 | -17.647% | 51,000 | 57,000 | 0 | 0 | 其他非流動資產 | 330,000 | 0.000% | 330,000 | 330,000 | 330,000 | 330,000 | | 11,153,960,000 | -2.124% | 11,396,026,000 | 11,279,062,000 | 11,500,346,000 | 10,860,472,000 | | 存貨 | 575,972,000 | 104.353% | 281,851,000 | 281,851,000 | 281,851,000 | 281,851,000 |
現金及銀行結存 | 388,261,000 | -14.204% | 452,539,000 | 571,242,000 | 462,389,000 | 466,777,000 | 其他流動資產 | 1,259,121,000 | 16.760% | 1,078,388,000 | 1,010,484,000 | 1,092,653,000 | 1,123,209,000 | 持作出售資產 | -- | -- | 0 | 0 | 0 | 0 | | | 2,223,354,000 | 22.649% | 1,812,778,000 | 1,863,577,000 | 1,836,893,000 | 1,871,837,000 |
其他流動負債 | 539,875,000 | -54.053% | 1,175,006,000 | 1,804,099,000 | 1,812,528,000 | 1,933,726,000 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 539,875,000 | -54.053% | 1,175,006,000 | 1,804,099,000 | 1,812,528,000 | 1,933,726,000 | 流動資產淨值 | 1,683,479,000 | 163.963% | 637,772,000 | 59,478,000 | 24,365,000 | (61,889,000) | 資產總額減流動負債 | 12,837,439,000 | 6.678% | 12,033,798,000 | 11,338,540,000 | 11,524,711,000 | 10,798,583,000 |
| 2,879,623,000 | 35.182% | 2,130,178,000 | 1,642,543,000 | 1,671,322,000 | 1,379,235,000 |
股本 | 41,804,000 | 0.000% | 41,804,000 | 41,804,000 | 41,804,000 | 41,804,000 | 儲備 | 8,068,156,000 | 0.645% | 8,016,431,000 | 7,882,112,000 | 8,033,804,000 | 7,539,203,000 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 8,109,960,000 | 0.642% | 8,058,235,000 | 7,923,916,000 | 8,075,608,000 | 7,581,007,000 | 非控股權益 | 1,847,856,000 | 0.134% | 1,845,385,000 | 1,772,081,000 | 1,777,781,000 | 1,838,341,000 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 9,957,816,000 | 0.547% | 9,903,620,000 | 9,695,997,000 | 9,853,389,000 | 9,419,348,000 |
承擔 | -- | -- | 3,675,000 | 3,675,000 | 5,600,000 | 10,100,000 | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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