| 投資物業 | 90,000,000 | 0.000% | 90,000,000 | 96,000,000 | 103,000,000 | 121,000,000 | | 物業、廠房、設備及其他 | 292,307,000 | 1.102% | 289,121,000 | 314,444,000 | 300,050,000 | 459,846,000 | | 租賃土地 | 985,000 | -2.185% | 1,007,000 | 1,052,000 | 1,097,000 | 1,142,000 | | 無形資產 | 0 | -- | 0 | 2,000 | 5,000 | 8,000 | | 聯營公司及共同控制公司權益 | 9,544,000 | 3.045% | 9,262,000 | 8,536,000 | 5,684,000 | 4,949,000 | | 其他非流動資產 | 1,957,313,000 | -0.596% | 1,969,042,000 | 1,515,033,000 | 290,384,000 | 272,197,000 | | 2,350,149,000 | -0.351% | 2,358,432,000 | 1,935,067,000 | 700,220,000 | 859,142,000 | | | 存貨 | 5,752,116,000 | 0.626% | 5,716,314,000 | 5,730,999,000 | 5,769,085,000 | 10,353,271,000 |
| 現金及銀行結存 | 69,420,000 | -33.860% | 104,959,000 | 107,654,000 | 203,689,000 | 334,775,000 | | 其他流動資產 | 437,913,000 | -5.426% | 463,039,000 | 1,071,386,000 | 3,344,915,000 | 1,143,809,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 3,186,357,000 | 0 | | | 6,259,449,000 | -0.396% | 6,284,312,000 | 6,910,039,000 | 12,504,046,000 | 11,831,855,000 |
| 其他流動負債 | 5,288,046,000 | -29.854% | 7,538,604,000 | 7,476,558,000 | 8,386,566,000 | 8,714,061,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 3,059,057,000 | 0 | | | 5,288,046,000 | -29.854% | 7,538,604,000 | 7,476,558,000 | 11,445,623,000 | 8,714,061,000 | | 流動資產淨值 | 971,403,000 | -- | (1,254,292,000) | (566,519,000) | 1,058,423,000 | 3,117,794,000 | | 資產總額減流動負債 | 3,321,552,000 | 200.827% | 1,104,140,000 | 1,368,548,000 | 1,758,643,000 | 3,976,936,000 |
| 2,478,701,000 | 1543.374% | 150,830,000 | 140,530,000 | 128,438,000 | 2,214,062,000 |
| 股本 | 4,855,000 | 0.000% | 4,855,000 | 4,855,000 | 4,855,000 | 4,855,000 | | 儲備 | 677,094,000 | -14.031% | 787,605,000 | 1,065,207,000 | 1,385,273,000 | 1,524,026,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 681,949,000 | -13.945% | 792,460,000 | 1,070,062,000 | 1,390,128,000 | 1,528,881,000 | | 非控股權益 | 160,902,000 | 0.032% | 160,850,000 | 157,956,000 | 240,077,000 | 233,993,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 842,851,000 | -11.587% | 953,310,000 | 1,228,018,000 | 1,630,205,000 | 1,762,874,000 |
| 承擔 | -- | -- | 1,143,652,000 | 1,253,002,000 | 1,197,539,000 | 1,460,825,000 | | 或然負債 | -- | -- | 839,049,000 | 988,476,000 | 1,353,815,000 | 2,012,850,000 |
|
