投資物業 | 6,000,000 | -14.286% | 7,000,000 | 0 | 0 | 0 | 物業、廠房、設備及其他 | 511,000,000 | -1.351% | 518,000,000 | 557,000,000 | 199,000,000 | 186,000,000 | 租賃土地 | 0 | -- | 18,000,000 | 27,000,000 | 29,000,000 | 32,000,000 | 無形資產 | 5,000,000 | 0.000% | 5,000,000 | 5,000,000 | 5,000,000 | 5,000,000 | 聯營公司及共同控制公司權益 | 720,000,000 | -9.774% | 798,000,000 | 1,128,000,000 | 1,220,000,000 | 1,230,000,000 | 其他非流動資產 | 210,000,000 | -21.933% | 269,000,000 | 393,000,000 | 64,000,000 | 198,000,000 | | 1,452,000,000 | -10.093% | 1,615,000,000 | 2,110,000,000 | 1,517,000,000 | 1,651,000,000 | | 存貨 | 1,000,000 | 0.000% | 1,000,000 | 1,000,000 | 5,000,000 | 88,000,000 |
現金及銀行結存 | 41,000,000 | -59.000% | 100,000,000 | 105,000,000 | 91,000,000 | 107,000,000 | 其他流動資產 | 215,000,000 | -68.006% | 672,000,000 | 1,273,000,000 | 1,318,000,000 | 1,047,000,000 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 257,000,000 | -66.753% | 773,000,000 | 1,379,000,000 | 1,414,000,000 | 1,242,000,000 |
其他流動負債 | 127,000,000 | -77.076% | 554,000,000 | 968,000,000 | 597,000,000 | 425,000,000 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 127,000,000 | -77.076% | 554,000,000 | 968,000,000 | 597,000,000 | 425,000,000 | 流動資產淨值 | 130,000,000 | -40.639% | 219,000,000 | 411,000,000 | 817,000,000 | 817,000,000 | 資產總額減流動負債 | 1,582,000,000 | -13.740% | 1,834,000,000 | 2,521,000,000 | 2,334,000,000 | 2,468,000,000 |
| 593,000,000 | -0.836% | 598,000,000 | 657,000,000 | 701,000,000 | 744,000,000 |
股本 | 76,000,000 | 0.000% | 76,000,000 | 76,000,000 | 76,000,000 | 67,000,000 | 儲備 | 797,000,000 | -23.365% | 1,040,000,000 | 1,619,000,000 | 1,557,000,000 | 1,657,000,000 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 873,000,000 | -21.774% | 1,116,000,000 | 1,695,000,000 | 1,633,000,000 | 1,724,000,000 | 非控股權益 | 116,000,000 | -3.333% | 120,000,000 | 169,000,000 | 0 | 0 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 989,000,000 | -19.984% | 1,236,000,000 | 1,864,000,000 | 1,633,000,000 | 1,724,000,000 |
承擔 | -- | -- | 0 | 0 | 0 | 7,000,000 | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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