投資物業 | 0 | -- | 0 | 0 | 0 | 207,600,000 | 物業、廠房、設備及其他 | 198,540,000 | -39.182% | 326,449,000 | 449,037,000 | 519,916,000 | 3,788,273,000 | 租賃土地 | 35,401,000 | -22.397% | 45,618,000 | 90,699,000 | 101,851,000 | 1,025,661,000 | 無形資產 | 3,056,000 | -- | 0 | 659,000 | 1,740,000 | 59,000 | 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 | 1,723,000 | -1.991% | 1,758,000 | 95,343,000 | 167,752,000 | 776,483,000 | | 238,720,000 | -36.141% | 373,825,000 | 635,738,000 | 791,259,000 | 5,798,076,000 | | 存貨 | 78,439,000 | -46.277% | 146,006,000 | 117,265,000 | 120,657,000 | 610,585,000 |
現金及銀行結存 | 40,983,000 | 4.288% | 39,298,000 | 33,210,000 | 79,751,000 | 307,550,000 | 其他流動資產 | 286,811,000 | -36.661% | 452,822,000 | 390,702,000 | 314,835,000 | 2,440,271,000 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 406,233,000 | -36.340% | 638,126,000 | 541,177,000 | 515,243,000 | 3,358,406,000 |
其他流動負債 | 1,278,594,000 | -20.946% | 1,617,367,000 | 1,578,789,000 | 1,708,034,000 | 12,303,539,000 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,278,594,000 | -20.946% | 1,617,367,000 | 1,578,789,000 | 1,708,034,000 | 12,303,539,000 | 流動資產淨值 | (872,361,000) | -10.915% | (979,241,000) | (1,037,612,000) | (1,192,791,000) | (8,945,133,000) | 資產總額減流動負債 | (633,641,000) | 4.662% | (605,416,000) | (401,874,000) | (401,532,000) | (3,147,057,000) |
| 73,955,000 | -11.920% | 83,963,000 | 92,719,000 | 68,087,000 | 97,500,000 |
股本 | 182,276,000 | 0.000% | 182,276,000 | 182,276,000 | 182,276,000 | 182,276,000 | 儲備 | (887,117,000) | 1.125% | (877,245,000) | (725,627,000) | (713,617,000) | (3,484,237,000) | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | (704,841,000) | 1.420% | (694,969,000) | (543,351,000) | (531,341,000) | (3,301,961,000) | 非控股權益 | (2,755,000) | -- | 5,590,000 | 48,758,000 | 61,722,000 | 57,404,000 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | (707,596,000) | 2.643% | (689,379,000) | (494,593,000) | (469,619,000) | (3,244,557,000) |
承擔 | 358,028,000 | -23.964% | 470,868,000 | 432,198,000 | 333,311,000 | 2,880,129,000 | 或然負債 | 0 | -- | 0 | 0 | 0 | 74,850,000 |
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