投資物業 | 64,045,000 | -20.925% | 80,993,000 | 85,096,000 | 99,255,000 | 89,143,000 | 物業、廠房、設備及其他 | 468,564,000 | -18.861% | 577,482,000 | 702,054,000 | 307,371,000 | 344,673,000 | 租賃土地 | 0 | -- | 0 | 0 | 0 | 0 | 無形資產 | 0 | -- | 0 | 0 | 0 | 0 | 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 | 3,329,158,000 | -32.784% | 4,952,932,000 | 5,002,101,000 | 3,960,968,000 | 1,450,225,000 | | 3,861,767,000 | -31.180% | 5,611,407,000 | 5,789,251,000 | 4,367,594,000 | 1,884,041,000 | | 存貨 | 3,724,000 | -3.222% | 3,848,000 | 6,861,000 | 23,332,000 | 4,756,000 |
現金及銀行結存 | 1,031,160,000 | 47.608% | 698,579,000 | 472,852,000 | 1,380,259,000 | 859,618,000 | 其他流動資產 | 3,480,723,000 | -18.223% | 4,256,362,000 | 3,740,771,000 | 2,396,621,000 | 1,158,332,000 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 4,515,607,000 | -8.937% | 4,958,789,000 | 4,220,484,000 | 3,800,212,000 | 2,022,706,000 |
其他流動負債 | 3,515,666,000 | -14.349% | 4,104,661,000 | 4,104,198,000 | 3,238,608,000 | 871,603,000 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 3,515,666,000 | -14.349% | 4,104,661,000 | 4,104,198,000 | 3,238,608,000 | 871,603,000 | 流動資產淨值 | 999,941,000 | 17.072% | 854,128,000 | 116,286,000 | 561,604,000 | 1,151,103,000 | 資產總額減流動負債 | 4,861,708,000 | -24.806% | 6,465,535,000 | 5,905,537,000 | 4,929,198,000 | 3,035,144,000 |
| 2,092,198,000 | -41.971% | 3,605,432,000 | 2,970,287,000 | 1,787,496,000 | 49,875,000 |
股本 | 2,214,624,000 | 0.000% | 2,214,624,000 | 2,214,624,000 | 2,214,624,000 | 2,185,876,000 | 儲備 | 549,711,000 | -14.164% | 640,419,000 | 712,305,000 | 919,979,000 | 793,764,000 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 2,764,335,000 | -3.177% | 2,855,043,000 | 2,926,929,000 | 3,134,603,000 | 2,979,640,000 | 非控股權益 | 5,175,000 | 2.273% | 5,060,000 | 8,321,000 | 7,099,000 | 5,629,000 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 2,769,510,000 | -3.167% | 2,860,103,000 | 2,935,250,000 | 3,141,702,000 | 2,985,269,000 |
承擔 | -- | -- | 140,000 | 244,000 | 526,000 | 1,633,000 | 或然負債 | -- | -- | 233,118,000 | 245,852,000 | 224,455,000 | 212,924,000 |
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