投資物業 | 0 | -- | 0 | 0 | 0 | 0 | 物業、廠房、設備及其他 | 19,000,000 | 171.429% | 7,000,000 | 6,000,000 | 8,000,000 | 5,000,000 | 租賃土地 | -- | -- | 12,000,000 | 12,000,000 | 12,000,000 | 12,000,000 | 無形資產 | 0 | -- | 0 | 0 | 0 | 0 | 聯營公司及共同控制公司權益 | 87,413,000,000 | -1.448% | 88,697,000,000 | 84,636,000,000 | 87,135,000,000 | 85,552,000,000 | 其他非流動資產 | 3,157,000,000 | 20.175% | 2,627,000,000 | 2,993,000,000 | 2,186,000,000 | 1,921,000,000 | | 90,589,000,000 | -0.825% | 91,343,000,000 | 87,647,000,000 | 89,341,000,000 | 87,490,000,000 | | 存貨 | 0 | -- | 0 | 0 | 0 | 0 |
現金及銀行結存 | 2,733,000,000 | -34.944% | 4,201,000,000 | 5,894,000,000 | 4,610,000,000 | 5,427,000,000 | 其他流動資產 | 755,000,000 | 377.848% | 158,000,000 | 986,000,000 | 353,000,000 | 635,000,000 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 3,488,000,000 | -19.982% | 4,359,000,000 | 6,880,000,000 | 4,963,000,000 | 6,062,000,000 |
其他流動負債 | 4,077,000,000 | 25.485% | 3,249,000,000 | 4,038,000,000 | 3,554,000,000 | 7,406,000,000 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 4,077,000,000 | 25.485% | 3,249,000,000 | 4,038,000,000 | 3,554,000,000 | 7,406,000,000 | 流動資產淨值 | (589,000,000) | -- | 1,110,000,000 | 2,842,000,000 | 1,409,000,000 | (1,344,000,000) | 資產總額減流動負債 | 90,000,000,000 | -2.653% | 92,453,000,000 | 90,489,000,000 | 90,750,000,000 | 86,146,000,000 |
| 2,924,000,000 | -20.994% | 3,701,000,000 | 3,632,000,000 | 3,983,000,000 | 1,380,000,000 |
股本 | 6,610,000,000 | 0.000% | 6,610,000,000 | 6,610,000,000 | 6,610,000,000 | 6,610,000,000 | 儲備 | 80,466,000,000 | -2.040% | 82,142,000,000 | 80,247,000,000 | 80,157,000,000 | 78,156,000,000 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 87,076,000,000 | -1.888% | 88,752,000,000 | 86,857,000,000 | 86,767,000,000 | 84,766,000,000 | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 87,076,000,000 | -1.888% | 88,752,000,000 | 86,857,000,000 | 86,767,000,000 | 84,766,000,000 |
承擔 | -- | -- | 1,000,000 | 2,000,000 | 1,000,000 | 36,000,000 | 或然負債 | -- | -- | 142,000,000 | 253,000,000 | 363,000,000 | 438,000,000 |
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