投資物業 | 697,396,000 | -5.273% | 736,216,000 | 1,358,260,000 | 3,492,852,000 | 4,063,202,000 | 物業、廠房、設備及其他 | 11,776,000 | -25.553% | 15,818,000 | 57,072,000 | 84,048,000 | 137,116,000 | 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 | 97,000 | -51.980% | 202,000 | 354,000 | 1,253,000 | 4,694,000 | | 709,269,000 | -5.712% | 752,236,000 | 1,415,686,000 | 3,578,153,000 | 4,205,012,000 | | 存貨 | 4,188,900,000 | 1.931% | 4,109,554,000 | 4,722,974,000 | 8,086,954,000 | 10,016,940,000 |
現金及銀行結存 | 13,870,000 | 324.679% | 3,266,000 | 23,843,000 | 88,415,000 | 341,393,000 | 其他流動資產 | 2,359,348,000 | -0.942% | 2,381,785,000 | 4,985,095,000 | 4,931,015,000 | 5,586,974,000 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 6,562,118,000 | 1.040% | 6,494,605,000 | 9,731,912,000 | 13,106,384,000 | 15,945,307,000 |
其他流動負債 | 7,306,536,000 | 4.000% | 7,025,531,000 | 8,138,485,000 | 12,160,357,000 | 11,903,200,000 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 7,306,536,000 | 4.000% | 7,025,531,000 | 8,138,485,000 | 12,160,357,000 | 11,903,200,000 | 流動資產淨值 | (744,418,000) | 40.211% | (530,926,000) | 1,593,427,000 | 946,027,000 | 4,042,107,000 | 資產總額減流動負債 | (35,149,000) | -- | 221,310,000 | 3,009,113,000 | 4,524,180,000 | 8,247,119,000 |
| 300,788,000 | -5.136% | 317,074,000 | 783,528,000 | 1,331,626,000 | 3,455,162,000 |
股本 | 5,460,000 | 0.000% | 5,460,000 | 5,460,000 | 5,460,000 | 273,006,000 | 儲備 | (480,655,000) | 54.747% | (310,607,000) | 1,183,747,000 | 1,670,408,000 | 2,680,928,000 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | (475,195,000) | 55.727% | (305,147,000) | 1,189,207,000 | 1,675,868,000 | 2,953,934,000 | 非控股權益 | 139,258,000 | -33.491% | 209,383,000 | 1,036,378,000 | 1,516,686,000 | 1,838,023,000 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | (335,937,000) | 250.797% | (95,764,000) | 2,225,585,000 | 3,192,554,000 | 4,791,957,000 |
承擔 | -- | -- | 822,182,000 | 1,545,974,000 | 7,264,575,000 | 7,849,130,000 | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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