投資物業 | 0 | -- | 0 | 0 | 0 | 0 | 物業、廠房、設備及其他 | 0 | -- | 177,000,000 | 317,000,000 | 368,000,000 | 509,000,000 | 租賃土地 | 3,000,000 | -99.766% | 1,280,000,000 | 1,630,000,000 | 2,033,000,000 | 2,262,000,000 | 無形資產 | 268,000,000 | -79.321% | 1,296,000,000 | 1,595,000,000 | 1,727,000,000 | 1,878,000,000 | 聯營公司及共同控制公司權益 | 0 | -- | 0 | 2,000,000 | 0 | 0 | 其他非流動資產 | 24,000,000 | -94.299% | 421,000,000 | 430,000,000 | 462,000,000 | 454,000,000 | | 295,000,000 | -90.706% | 3,174,000,000 | 3,974,000,000 | 4,590,000,000 | 5,103,000,000 | | 存貨 | 0 | -- | 1,301,000,000 | 1,777,000,000 | 1,413,000,000 | 1,303,000,000 |
現金及銀行結存 | 79,000,000 | -81.797% | 434,000,000 | 2,011,000,000 | 2,649,000,000 | 2,271,000,000 | 其他流動資產 | 42,000,000 | -95.076% | 853,000,000 | 903,000,000 | 1,395,000,000 | 1,672,000,000 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 121,000,000 | -95.325% | 2,588,000,000 | 4,691,000,000 | 5,457,000,000 | 5,246,000,000 |
其他流動負債 | 84,000,000 | -96.617% | 2,483,000,000 | 2,460,000,000 | 2,448,000,000 | 3,623,000,000 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 84,000,000 | -96.617% | 2,483,000,000 | 2,460,000,000 | 2,448,000,000 | 3,623,000,000 | 流動資產淨值 | 37,000,000 | -64.762% | 105,000,000 | 2,231,000,000 | 3,009,000,000 | 1,623,000,000 | 資產總額減流動負債 | 332,000,000 | -89.875% | 3,279,000,000 | 6,205,000,000 | 7,599,000,000 | 6,726,000,000 |
| 155,000,000 | -88.195% | 1,313,000,000 | 1,970,000,000 | 2,482,000,000 | 2,487,000,000 |
股本 | 283,000,000 | 0.000% | 283,000,000 | 283,000,000 | 283,000,000 | 189,000,000 | 儲備 | (106,000,000) | -- | 1,683,000,000 | 3,952,000,000 | 4,834,000,000 | 4,050,000,000 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 177,000,000 | -90.997% | 1,966,000,000 | 4,235,000,000 | 5,117,000,000 | 4,239,000,000 | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 177,000,000 | -90.997% | 1,966,000,000 | 4,235,000,000 | 5,117,000,000 | 4,239,000,000 |
承擔 | -- | -- | 12,000,000 | 4,000,000 | 0 | 12,000,000 | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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