| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 5,842,000 | -99.594% | 1,438,660,000 | 2,397,212,000 | 2,239,815,000 | 1,810,589,000 | | 租賃土地 | 0 | -- | 0 | 0 | 0 | 0 | | 無形資產 | 0 | -- | 3,027,533,000 | 5,796,411,000 | 5,822,610,000 | 4,981,438,000 | | 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 | 0 | -- | 53,306,000 | 67,700,000 | 13,683,000 | 11,114,000 | | 5,842,000 | -99.871% | 4,519,499,000 | 8,261,323,000 | 8,076,108,000 | 6,803,141,000 | | | 存貨 | 271,000 | -99.236% | 35,450,000 | 123,273,000 | 152,223,000 | 6,283,000 |
| 現金及銀行結存 | 2,016,000 | -98.012% | 101,430,000 | 161,675,000 | 146,141,000 | 48,097,000 | | 其他流動資產 | 141,426,000 | -74.066% | 545,321,000 | 423,164,000 | 252,070,000 | 220,710,000 | | 持作出售資產 | 0 | -- | 20,870,000 | 0 | 0 | 0 | | | 143,713,000 | -79.559% | 703,071,000 | 708,112,000 | 550,434,000 | 275,090,000 |
| 其他流動負債 | 2,183,915,000 | -72.267% | 7,874,708,000 | 7,806,699,000 | 7,524,993,000 | 6,535,843,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 2,183,915,000 | -72.267% | 7,874,708,000 | 7,806,699,000 | 7,524,993,000 | 6,535,843,000 | | 流動資產淨值 | (2,040,202,000) | -71.552% | (7,171,637,000) | (7,098,587,000) | (6,974,559,000) | (6,260,753,000) | | 資產總額減流動負債 | (2,034,360,000) | -23.294% | (2,652,138,000) | 1,162,736,000 | 1,101,549,000 | 542,388,000 |
| 445,942,000 | -57.988% | 1,061,475,000 | 1,628,426,000 | 1,766,988,000 | 1,966,376,000 |
| 股本 | 526,000 | 0.000% | 526,000 | 526,000 | 526,000 | 105,252,000 | | 儲備 | (2,480,828,000) | -43.420% | (4,384,639,000) | (2,587,877,000) | (2,351,587,000) | (2,726,156,000) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | (2,480,302,000) | -43.425% | (4,384,113,000) | (2,587,351,000) | (2,351,061,000) | (2,620,904,000) | | 非控股權益 | 0 | -- | 670,500,000 | 2,121,661,000 | 1,685,622,000 | 1,196,916,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | (2,480,302,000) | -33.211% | (3,713,613,000) | (465,690,000) | (665,439,000) | (1,423,988,000) |
| 承擔 | -- | -- | 321,450,000 | 457,573,000 | 759,442,000 | 917,233,000 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
|
