| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 121,672,000 | -1.493% | 123,516,000 | 158,102,000 | 331,142,000 | 483,594,000 | | 租賃土地 | 45,526,000 | -19.851% | 56,802,000 | 71,094,000 | 85,281,000 | 93,303,000 | | 無形資產 | 5,086,179,000 | -6.040% | 5,413,111,000 | 5,992,626,000 | 8,184,654,000 | 12,235,111,000 | | 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 | 151,267,000 | -12.984% | 173,838,000 | 175,675,000 | 199,986,000 | 168,159,000 | | 5,404,644,000 | -6.288% | 5,767,267,000 | 6,397,497,000 | 8,801,063,000 | 12,980,167,000 | | | 存貨 | 849,000 | 43.898% | 590,000 | 85,000 | 93,000 | 82,000 |
| 現金及銀行結存 | 10,702,000 | -19.967% | 13,372,000 | 17,772,000 | 41,398,000 | 39,501,000 | | 其他流動資產 | 633,862,000 | 22.046% | 519,363,000 | 1,282,675,000 | 866,171,000 | 843,615,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 645,413,000 | 21.017% | 533,325,000 | 1,300,532,000 | 907,662,000 | 883,198,000 |
| 其他流動負債 | 19,079,151,000 | 0.091% | 19,061,786,000 | 22,843,632,000 | 23,956,234,000 | 22,298,607,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 19,079,151,000 | 0.091% | 19,061,786,000 | 22,843,632,000 | 23,956,234,000 | 22,298,607,000 | | 流動資產淨值 | (18,433,738,000) | -0.511% | (18,528,461,000) | (21,543,100,000) | (23,048,572,000) | (21,415,409,000) | | 資產總額減流動負債 | (13,029,094,000) | 2.099% | (12,761,194,000) | (15,145,603,000) | (14,247,509,000) | (8,435,242,000) |
| 2,813,000 | -27.406% | 3,875,000 | 124,932,000 | 151,170,000 | 753,262,000 |
| 股本 | 2,128,819,000 | 0.000% | 2,128,819,000 | 2,128,819,000 | 2,128,819,000 | 1,488,479,000 | | 儲備 | (14,115,153,000) | 1.954% | (13,844,657,000) | (15,973,913,000) | (15,189,284,000) | (10,078,236,000) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | (11,986,334,000) | 2.309% | (11,715,838,000) | (13,845,094,000) | (13,060,465,000) | (8,589,757,000) | | 非控股權益 | (1,045,573,000) | -0.349% | (1,049,231,000) | (1,425,441,000) | (1,338,214,000) | (598,747,000) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | (13,031,907,000) | 2.090% | (12,765,069,000) | (15,270,535,000) | (14,398,679,000) | (9,188,504,000) |
| 承擔 | -- | -- | 21,209,000 | 22,339,000 | 24,160,000 | 23,128,000 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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