投資物業 | 3,212,000,000 | -1.984% | 3,277,000,000 | 3,435,000,000 | 3,374,000,000 | 3,707,000,000 | 物業、廠房、設備及其他 | 2,991,000,000 | 6.177% | 2,817,000,000 | 2,913,000,000 | 5,874,000,000 | 6,176,000,000 | 租賃土地 | 38,000,000 | -7.317% | 41,000,000 | 30,000,000 | 32,000,000 | 55,000,000 | 無形資產 | 3,000,000 | 0.000% | 3,000,000 | 4,000,000 | 4,000,000 | 4,000,000 | 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 | 172,000,000 | -10.417% | 192,000,000 | 182,000,000 | 195,000,000 | 250,000,000 | | 6,416,000,000 | 1.359% | 6,330,000,000 | 6,564,000,000 | 9,479,000,000 | 10,192,000,000 | | 存貨 | 3,781,000,000 | 5.851% | 3,572,000,000 | 3,341,000,000 | 269,000,000 | 277,000,000 |
現金及銀行結存 | 707,000,000 | 7.284% | 659,000,000 | 865,000,000 | 596,000,000 | 1,516,000,000 | 其他流動資產 | 232,000,000 | -24.183% | 306,000,000 | 255,000,000 | 946,000,000 | 3,061,000,000 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 4,720,000,000 | 4.034% | 4,537,000,000 | 4,461,000,000 | 1,811,000,000 | 4,854,000,000 |
其他流動負債 | 9,136,000,000 | 493.247% | 1,540,000,000 | 1,172,000,000 | 1,495,000,000 | 3,363,000,000 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 9,136,000,000 | 493.247% | 1,540,000,000 | 1,172,000,000 | 1,495,000,000 | 3,363,000,000 | 流動資產淨值 | (4,416,000,000) | -- | 2,997,000,000 | 3,289,000,000 | 316,000,000 | 1,491,000,000 | 資產總額減流動負債 | 2,000,000,000 | -78.557% | 9,327,000,000 | 9,853,000,000 | 9,795,000,000 | 11,683,000,000 |
| 1,919,000,000 | -79.279% | 9,261,000,000 | 9,171,000,000 | 8,582,000,000 | 9,139,000,000 |
股本 | 3,802,000,000 | 0.000% | 3,802,000,000 | 3,802,000,000 | 3,802,000,000 | 3,802,000,000 | 儲備 | (3,854,000,000) | -0.388% | (3,869,000,000) | (3,253,000,000) | (2,722,000,000) | (1,391,000,000) | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | (52,000,000) | -22.388% | (67,000,000) | 549,000,000 | 1,080,000,000 | 2,411,000,000 | 非控股權益 | 133,000,000 | 0.000% | 133,000,000 | 133,000,000 | 133,000,000 | 133,000,000 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 81,000,000 | 22.727% | 66,000,000 | 682,000,000 | 1,213,000,000 | 2,544,000,000 |
承擔 | -- | -- | -- | 229,000,000 | 270,000,000 | 111,000,000 | 或然負債 | -- | -- | -- | 0 | 0 | 0 |
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