投資物業 | 610,000,000 | -2.711% | 627,000,000 | 1,316,000,000 | 1,651,000,000 | 1,645,000,000 | 物業、廠房、設備及其他 | 973,000,000 | 35.894% | 716,000,000 | 771,000,000 | 732,000,000 | 783,000,000 | 租賃土地 | 0 | -- | 0 | 0 | 0 | 0 | 無形資產 | 17,000,000 | 0.000% | 17,000,000 | 17,000,000 | 20,000,000 | 90,000,000 | 聯營公司及共同控制公司權益 | 0 | -- | 9,000,000 | 0 | 0 | 1,000,000 | 其他非流動資產 | 236,000,000 | -21.070% | 299,000,000 | 326,000,000 | 342,000,000 | 268,000,000 | | 1,836,000,000 | 10.072% | 1,668,000,000 | 2,430,000,000 | 2,745,000,000 | 2,787,000,000 | | 存貨 | 80,000,000 | 17.647% | 68,000,000 | 104,000,000 | 167,000,000 | 204,000,000 |
現金及銀行結存 | 45,000,000 | -4.255% | 47,000,000 | 33,000,000 | 57,000,000 | 48,000,000 | 其他流動資產 | 420,000,000 | -7.895% | 456,000,000 | 772,000,000 | 1,079,000,000 | 1,381,000,000 | 持作出售資產 | 405,000,000 | -32.724% | 602,000,000 | 0 | 0 | 61,000,000 | | | 950,000,000 | -19.011% | 1,173,000,000 | 909,000,000 | 1,303,000,000 | 1,694,000,000 |
其他流動負債 | 2,050,000,000 | 78.106% | 1,151,000,000 | 807,000,000 | 1,879,000,000 | 613,000,000 | 持作出售資產相關負債 | 50,000,000 | -39.759% | 83,000,000 | 0 | 0 | 37,000,000 | | | 2,100,000,000 | 70.178% | 1,234,000,000 | 807,000,000 | 1,879,000,000 | 650,000,000 | 流動資產淨值 | (1,150,000,000) | 1785.246% | (61,000,000) | 102,000,000 | (576,000,000) | 1,044,000,000 | 資產總額減流動負債 | 686,000,000 | -57.312% | 1,607,000,000 | 2,532,000,000 | 2,169,000,000 | 3,831,000,000 |
| 14,000,000 | -98.402% | 876,000,000 | 1,359,000,000 | 539,000,000 | 1,680,000,000 |
股本 | 160,000,000 | 0.000% | 160,000,000 | 87,000,000 | 87,000,000 | 87,000,000 | 儲備 | 512,000,000 | -10.333% | 571,000,000 | 1,079,000,000 | 1,534,000,000 | 2,051,000,000 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 672,000,000 | -8.071% | 731,000,000 | 1,166,000,000 | 1,621,000,000 | 2,138,000,000 | 非控股權益 | 0 | -- | 0 | 7,000,000 | 9,000,000 | 13,000,000 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 672,000,000 | -8.071% | 731,000,000 | 1,173,000,000 | 1,630,000,000 | 2,151,000,000 |
承擔 | -- | -- | 1,000,000 | 5,000,000 | 5,000,000 | 6,000,000 | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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