| 存貨 | 3,755,000 | -15.656% | 4,452,000 | 307,236,000 | | 現金及銀行結存 | 873,497,000 | -15.711% | 1,036,314,000 | 1,571,507,000 | | 其他流動資產 | 279,851,000 | -18.083% | 341,626,000 | 837,916,000 | | 持作出售資產 | 157,727,000 | -- | 0 | 0 | | | 1,314,830,000 | -4.887% | 1,382,392,000 | 2,716,659,000 |
| 其他流動負債 | 668,342,000 | -49.282% | 1,317,758,000 | 2,017,404,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | | | 668,342,000 | -49.282% | 1,317,758,000 | 2,017,404,000 | | 流動資產淨值 | 646,488,000 | 900.229% | 64,634,000 | 699,255,000 | | 資產總額減流動負債 | 6,314,935,000 | 15.436% | 5,470,508,000 | 6,314,427,000 |
| 1,181,639,000 | 1.841% | 1,160,275,000 | 1,487,659,000 |
| 股本 | 693,697,000 | 4.034% | 666,797,000 | 666,797,000 | | 儲備 | (3,161,737,000) | -13.945% | (3,674,087,000) | (2,993,926,000) | | 其他 | 6,170,751,000 | 2.221% | 6,036,663,000 | 5,766,263,000 | | 股東資金 | 3,702,711,000 | 22.227% | 3,029,373,000 | 3,439,134,000 | | 非控股權益 | 1,430,585,000 | 11.689% | 1,280,860,000 | 1,387,634,000 | | 其他 | 0 | -- | 0 | 0 | | | 5,133,296,000 | 19.096% | 4,310,233,000 | 4,826,768,000 |
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