投資物業 | 0 | -- | 0 | 0 | 0 | 0 | 物業、廠房、設備及其他 | 423,369,000 | -10.340% | 472,194,000 | 519,764,000 | 236,037,000 | 320,433,000 | 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 | 154,232,000 | -6.233% | 164,485,000 | 162,224,000 | 440,159,000 | 720,784,000 | 其他非流動資產 | 4,187,340,000 | 8.832% | 3,847,514,000 | 3,988,112,000 | 3,391,392,000 | 3,046,223,000 | | 4,764,941,000 | 6.261% | 4,484,193,000 | 4,670,100,000 | 4,067,588,000 | 4,087,440,000 | | 存貨 | 1,276,000 | -3.771% | 1,326,000 | 1,283,000 | 1,363,000 | 1,211,000 |
現金及銀行結存 | 2,608,989,000 | 3.453% | 2,521,902,000 | 2,498,528,000 | 2,453,206,000 | 2,805,940,000 | 其他流動資產 | 1,525,183,000 | -4.073% | 1,589,946,000 | 1,345,934,000 | 1,317,979,000 | 1,473,306,000 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 4,135,448,000 | 0.542% | 4,113,174,000 | 3,845,745,000 | 3,772,548,000 | 4,280,457,000 |
其他流動負債 | 617,202,000 | -13.555% | 713,986,000 | 828,992,000 | 782,585,000 | 800,547,000 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 617,202,000 | -13.555% | 713,986,000 | 828,992,000 | 782,585,000 | 800,547,000 | 流動資產淨值 | 3,518,246,000 | 3.503% | 3,399,188,000 | 3,016,753,000 | 2,989,963,000 | 3,479,910,000 | 資產總額減流動負債 | 8,283,187,000 | 5.072% | 7,883,381,000 | 7,686,853,000 | 7,057,551,000 | 7,567,350,000 |
| 150,602,000 | -24.350% | 199,078,000 | 273,820,000 | 13,951,000 | 29,377,000 |
股本 | 1,629,461,000 | 0.000% | 1,629,461,000 | 1,629,461,000 | 1,629,461,000 | 1,629,461,000 | 儲備 | 6,278,092,000 | 7.037% | 5,865,344,000 | 5,585,724,000 | 5,230,855,000 | 5,707,117,000 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 7,907,553,000 | 5.507% | 7,494,805,000 | 7,215,185,000 | 6,860,316,000 | 7,336,578,000 | 非控股權益 | 225,032,000 | 18.752% | 189,498,000 | 197,848,000 | 183,284,000 | 201,395,000 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 8,132,585,000 | 5.834% | 7,684,303,000 | 7,413,033,000 | 7,043,600,000 | 7,537,973,000 |
承擔 | -- | -- | 1,408,899,000 | 1,748,364,000 | 2,037,170,000 | 1,978,696,000 | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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