| 投資物業 | 7,100,000 | 0.000% | 7,100,000 | 578,100,000 | 657,490,000 | 694,371,000 | | 物業、廠房、設備及其他 | 287,000 | -1.034% | 290,000 | 18,893,000 | 21,481,000 | 23,185,000 | | 租賃土地 | 0 | -- | 0 | 20,151,000 | 20,831,000 | 21,715,000 | | 無形資產 | 0 | -- | 0 | 0 | 0 | 0 | | 聯營公司及共同控制公司權益 | 9,939,000 | -2.949% | 10,241,000 | 0 | 0 | 0 | | 其他非流動資產 | 725,000 | 0.000% | 725,000 | 3,758,000 | 132,344,000 | 141,033,000 | | 18,051,000 | -1.662% | 18,356,000 | 620,902,000 | 832,146,000 | 880,304,000 | | | 存貨 | 382,405,000 | -0.587% | 384,662,000 | 2,292,864,000 | 5,901,290,000 | 7,054,409,000 |
| 現金及銀行結存 | 3,480,000 | -11.270% | 3,922,000 | 44,011,000 | 183,449,000 | 277,168,000 | | 其他流動資產 | 3,128,599,000 | 0.728% | 3,105,986,000 | 3,687,113,000 | 1,531,262,000 | 1,755,290,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 3,514,484,000 | 0.570% | 3,494,570,000 | 6,023,988,000 | 7,616,001,000 | 9,086,867,000 |
| 其他流動負債 | 5,338,679,000 | 0.496% | 5,312,324,000 | 7,190,658,000 | 7,916,622,000 | 8,698,668,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 5,338,679,000 | 0.496% | 5,312,324,000 | 7,190,658,000 | 7,916,622,000 | 8,698,668,000 | | 流動資產淨值 | (1,824,195,000) | 0.354% | (1,817,754,000) | (1,166,670,000) | (300,621,000) | 388,199,000 | | 資產總額減流動負債 | (1,806,144,000) | 0.375% | (1,799,398,000) | (545,768,000) | 531,525,000 | 1,268,503,000 |
| 7,336,000 | 0.000% | 7,336,000 | 167,010,000 | 304,191,000 | 320,157,000 |
| 股本 | 12,924,000 | 0.000% | 12,924,000 | 12,924,000 | 96,031,000 | 96,031,000 | | 儲備 | (1,892,261,000) | 0.320% | (1,886,221,000) | (1,026,226,000) | (769,276,000) | (117,548,000) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | (1,879,337,000) | 0.322% | (1,873,297,000) | (1,013,302,000) | (673,245,000) | (21,517,000) | | 非控股權益 | 65,857,000 | -1.061% | 66,563,000 | 300,524,000 | 900,579,000 | 969,863,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | (1,813,480,000) | 0.373% | (1,806,734,000) | (712,778,000) | 227,334,000 | 948,346,000 |
| 承擔 | -- | -- | 1,373,000 | 171,700,000 | 3,460,748,000 | 1,873,911,000 | | 或然負債 | -- | -- | 0 | 0 | 4,327,698,000 | 3,662,605,000 |
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