投資物業 | 0 | -- | 0 | 0 | 0 | 0 | 物業、廠房、設備及其他 | 57,820,000 | -25.736% | 77,857,000 | 88,592,000 | 41,801,000 | 37,338,000 | 租賃土地 | 145,071,000 | 0.281% | 144,665,000 | 177,865,000 | 247,706,000 | 111,830,000 | 無形資產 | 27,102,000 | 107.091% | 13,087,000 | 6,212,000 | 5,132,000 | 3,196,000 | 聯營公司及共同控制公司權益 | 1,000,837,000 | 22.918% | 814,233,000 | 825,745,000 | 491,096,000 | 335,479,000 | 其他非流動資產 | 3,163,827,000 | -47.711% | 6,050,704,000 | 8,250,199,000 | 10,959,150,000 | 3,635,762,000 | | 4,394,657,000 | -38.108% | 7,100,546,000 | 9,348,613,000 | 11,744,885,000 | 4,123,605,000 | | 存貨 | 0 | -- | 0 | 0 | 0 | 0 |
現金及銀行結存 | 1,577,935,000 | 21.432% | 1,299,438,000 | 1,790,544,000 | 1,838,145,000 | 2,004,915,000 | 其他流動資產 | 8,542,575,000 | -12.929% | 9,811,062,000 | 13,522,696,000 | 19,078,848,000 | 17,231,339,000 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 10,120,510,000 | -8.910% | 11,110,500,000 | 15,313,240,000 | 20,916,993,000 | 19,236,254,000 |
其他流動負債 | 6,426,091,000 | -8.877% | 7,052,118,000 | 14,713,094,000 | 10,114,024,000 | 14,159,859,000 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 6,426,091,000 | -8.877% | 7,052,118,000 | 14,713,094,000 | 10,114,024,000 | 14,159,859,000 | 流動資產淨值 | 3,694,419,000 | -8.968% | 4,058,382,000 | 600,146,000 | 10,802,969,000 | 5,076,395,000 | 資產總額減流動負債 | 8,089,076,000 | -27.510% | 11,158,928,000 | 9,948,759,000 | 22,547,854,000 | 9,200,000,000 |
| 7,206,328,000 | -23.028% | 9,362,288,000 | 7,272,166,000 | 15,123,389,000 | 1,416,062,000 |
股本 | 3,942,216,000 | 0.000% | 3,942,216,000 | 3,942,216,000 | 3,942,216,000 | 3,942,216,000 | 儲備 | (3,059,468,000) | 42.594% | (2,145,576,000) | (1,265,623,000) | 2,866,080,000 | 3,364,763,000 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 882,748,000 | -50.867% | 1,796,640,000 | 2,676,593,000 | 6,808,296,000 | 7,306,979,000 | 非控股權益 | 0 | -- | 0 | 0 | 616,169,000 | 476,959,000 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 882,748,000 | -50.867% | 1,796,640,000 | 2,676,593,000 | 7,424,465,000 | 7,783,938,000 |
承擔 | -- | -- | 327,672,000 | 352,050,000 | 253,624,000 | 84,816,000 | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
|