| 投資物業 | -- | -- | 0 | 0 | | | | 物業、廠房、設備及其他 | -- | -- | 209,525,000 | 207,057,000 | | | | 租賃土地 | -- | -- | 34,043,000 | 21,685,000 | | | | 無形資產 | -- | -- | 142,180,000 | 146,148,000 | | | | 聯營公司及共同控制公司權益 | -- | -- | 34,897,000 | 47,156,000 | | | | 其他非流動資產 | -- | -- | 50,256,000 | 85,301,000 | | | | -- | -- | 470,901,000 | 507,347,000 | | | | | 存貨 | -- | -- | 20,077,000 | 10,033,000 | | |
| 現金及銀行結存 | -- | -- | 240,163,000 | 310,904,000 | | | | 其他流動資產 | -- | -- | 9,317,411,000 | 10,936,462,000 | | | | 持作出售資產 | -- | -- | 0 | 0 | | | | | -- | -- | 9,577,651,000 | 11,257,399,000 | | |
| 其他流動負債 | -- | -- | 16,485,147,000 | 18,106,520,000 | | | | 持作出售資產相關負債 | -- | -- | 0 | 0 | | | | | -- | -- | 16,485,147,000 | 18,106,520,000 | | | | 流動資產淨值 | -- | -- | (6,907,496,000) | (6,849,121,000) | | | | 資產總額減流動負債 | -- | -- | (6,436,595,000) | (6,341,774,000) | | |
| 股本 | -- | -- | 71,000 | 71,000 | | | | 儲備 | -- | -- | (6,549,463,000) | (6,480,801,000) | | | | 其他 | -- | -- | 0 | 0 | | | | 股東資金 | -- | -- | (6,549,392,000) | (6,480,730,000) | | | | 非控股權益 | -- | -- | 42,987,000 | 42,652,000 | | | | 其他 | -- | -- | 0 | 0 | | | | | -- | -- | (6,506,405,000) | (6,438,078,000) | | |
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