| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 4,863,000 | -7.915% | 5,281,000 | 5,842,000 | 1,438,660,000 | 2,397,212,000 | | 租賃土地 | 0 | -- | 0 | 0 | 0 | 0 | | 無形資產 | 0 | -- | 0 | 0 | 3,027,533,000 | 5,796,411,000 | | 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 | -- | 0 | 0 | 53,306,000 | 67,700,000 | | 4,863,000 | -7.915% | 5,281,000 | 5,842,000 | 4,519,499,000 | 8,261,323,000 | | | 存貨 | 20,572,000 | 4869.082% | 414,000 | 271,000 | 35,450,000 | 123,273,000 |
| 現金及銀行結存 | 5,169,000 | -5.139% | 5,449,000 | 2,016,000 | 101,430,000 | 161,675,000 | | 其他流動資產 | 40,473,000 | -21.993% | 51,884,000 | 141,426,000 | 545,321,000 | 423,164,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 20,870,000 | 0 | | | 66,214,000 | 14.662% | 57,747,000 | 143,713,000 | 703,071,000 | 708,112,000 |
| 其他流動負債 | 2,104,719,000 | 10.402% | 1,906,419,000 | 2,183,915,000 | 7,874,708,000 | 7,806,699,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 2,104,719,000 | 10.402% | 1,906,419,000 | 2,183,915,000 | 7,874,708,000 | 7,806,699,000 | | 流動資產淨值 | (2,038,505,000) | 10.269% | (1,848,672,000) | (2,040,202,000) | (7,171,637,000) | (7,098,587,000) | | 資產總額減流動負債 | (2,033,642,000) | 10.321% | (1,843,391,000) | (2,034,360,000) | (2,652,138,000) | 1,162,736,000 |
| 103,910,000 | -0.439% | 104,368,000 | 445,942,000 | 1,061,475,000 | 1,628,426,000 |
| 股本 | 526,000 | 0.000% | 526,000 | 526,000 | 526,000 | 526,000 | | 儲備 | (2,138,078,000) | 9.742% | (1,948,285,000) | (2,480,828,000) | (4,384,639,000) | (2,587,877,000) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | (2,137,552,000) | 9.744% | (1,947,759,000) | (2,480,302,000) | (4,384,113,000) | (2,587,351,000) | | 非控股權益 | 0 | -- | 0 | 0 | 670,500,000 | 2,121,661,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | (2,137,552,000) | 9.744% | (1,947,759,000) | (2,480,302,000) | (3,713,613,000) | (465,690,000) |
| 承擔 | -- | -- | 0 | 0 | 321,450,000 | 457,573,000 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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