投資物業 | 0 | -- | 0 | 0 | 0 | 0 | 物業、廠房、設備及其他 | 18,000,000 | 157.143% | 7,000,000 | 7,000,000 | 6,000,000 | 8,000,000 | 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 | 92,885,000,000 | 6.260% | 87,413,000,000 | 88,697,000,000 | 84,636,000,000 | 87,135,000,000 | 其他非流動資產 | 1,957,000,000 | -38.011% | 3,157,000,000 | 2,627,000,000 | 2,993,000,000 | 2,186,000,000 | | 94,860,000,000 | 4.715% | 90,589,000,000 | 91,343,000,000 | 87,647,000,000 | 89,341,000,000 | | 存貨 | 0 | -- | 0 | 0 | 0 | 0 |
現金及銀行結存 | 1,561,000,000 | -42.883% | 2,733,000,000 | 4,201,000,000 | 5,894,000,000 | 4,610,000,000 | 其他流動資產 | 675,000,000 | -10.596% | 755,000,000 | 158,000,000 | 986,000,000 | 353,000,000 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 2,236,000,000 | -35.894% | 3,488,000,000 | 4,359,000,000 | 6,880,000,000 | 4,963,000,000 |
其他流動負債 | 7,481,000,000 | 83.493% | 4,077,000,000 | 3,249,000,000 | 4,038,000,000 | 3,554,000,000 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 7,481,000,000 | 83.493% | 4,077,000,000 | 3,249,000,000 | 4,038,000,000 | 3,554,000,000 | 流動資產淨值 | (5,245,000,000) | 790.492% | (589,000,000) | 1,110,000,000 | 2,842,000,000 | 1,409,000,000 | 資產總額減流動負債 | 89,615,000,000 | -0.428% | 90,000,000,000 | 92,453,000,000 | 90,489,000,000 | 90,750,000,000 |
| 698,000,000 | -76.129% | 2,924,000,000 | 3,701,000,000 | 3,632,000,000 | 3,983,000,000 |
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 | 82,307,000,000 | 2.288% | 80,466,000,000 | 82,142,000,000 | 80,247,000,000 | 80,157,000,000 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 88,917,000,000 | 2.114% | 87,076,000,000 | 88,752,000,000 | 86,857,000,000 | 86,767,000,000 | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 88,917,000,000 | 2.114% | 87,076,000,000 | 88,752,000,000 | 86,857,000,000 | 86,767,000,000 |
承擔 | -- | -- | 2,000,000 | 1,000,000 | 2,000,000 | 1,000,000 | 或然負債 | -- | -- | 0 | 142,000,000 | 253,000,000 | 363,000,000 |
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