投資物業 | 0 | -- | 0 | 0 | 0 | 0 | 物業、廠房、設備及其他 | 1,415,083,000 | 45.209% | 974,513,000 | 2,073,367,000 | 2,875,640,000 | 5,386,603,000 | 租賃土地 | 117,580,000 | -7.561% | 127,197,000 | 157,292,000 | 191,566,000 | 274,361,000 | 無形資產 | 0 | -- | 10,639,000 | 547,000 | 547,000 | 29,622,000 | 聯營公司及共同控制公司權益 | 330,803,000 | -22.760% | 428,281,000 | 374,158,000 | 172,237,000 | 227,984,000 | 其他非流動資產 | 701,652,000 | -24.132% | 924,838,000 | 1,067,959,000 | 1,196,357,000 | 1,278,851,000 | | 2,565,118,000 | 4.042% | 2,465,468,000 | 3,673,323,000 | 4,436,347,000 | 7,197,421,000 | | 存貨 | 0 | -- | 14,986,000 | 1,923,000 | 939,000 | 3,598,000 |
現金及銀行結存 | 76,705,000 | -69.893% | 254,778,000 | 301,979,000 | 699,574,000 | 168,947,000 | 其他流動資產 | 2,126,383,000 | 22.583% | 1,734,644,000 | 2,026,489,000 | 2,624,616,000 | 3,582,917,000 | 持作出售資產 | 0 | -- | 1,252,629,000 | 0 | 473,394,000 | 3,350,435,000 | | | 2,203,088,000 | -32.359% | 3,257,037,000 | 2,330,391,000 | 3,798,523,000 | 7,105,897,000 |
其他流動負債 | 1,479,014,000 | -15.890% | 1,758,436,000 | 804,414,000 | 2,415,054,000 | 3,896,323,000 | 持作出售資產相關負債 | 0 | -- | 269,682,000 | 0 | 145,974,000 | 1,792,136,000 | | | 1,479,014,000 | -27.075% | 2,028,118,000 | 804,414,000 | 2,561,028,000 | 5,688,459,000 | 流動資產淨值 | 724,074,000 | -41.080% | 1,228,919,000 | 1,525,977,000 | 1,237,495,000 | 1,417,438,000 | 資產總額減流動負債 | 3,289,192,000 | -10.968% | 3,694,387,000 | 5,199,300,000 | 5,673,842,000 | 8,614,859,000 |
| 951,603,000 | 24.498% | 764,349,000 | 1,765,184,000 | 1,912,324,000 | 3,912,051,000 |
股本 | 6,486,588,000 | 0.000% | 6,486,588,000 | 6,486,588,000 | 6,486,588,000 | 6,486,588,000 | 儲備 | (4,210,966,000) | 15.532% | (3,644,838,000) | (3,140,522,000) | (2,808,561,000) | (1,865,637,000) | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 2,275,622,000 | -19.922% | 2,841,750,000 | 3,346,066,000 | 3,678,027,000 | 4,620,951,000 | 非控股權益 | 61,967,000 | -29.813% | 88,288,000 | 88,050,000 | 83,491,000 | 81,857,000 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 2,337,589,000 | -20.220% | 2,930,038,000 | 3,434,116,000 | 3,761,518,000 | 4,702,808,000 |
承擔 | -- | -- | 16,188,000 | 27,385,000 | 30,781,000 | 200,125,000 | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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