投資物業 | 1,393,800,000 | -0.036% | 1,394,300,000 | 1,394,500,000 | 1,596,000,000 | 1,786,900,000 | 物業、廠房、設備及其他 | 57,424,000 | -96.925% | 1,867,264,000 | 1,872,962,000 | 1,509,958,000 | 666,885,000 | 租賃土地 | 648,000 | -47.700% | 1,239,000 | 23,112,000 | 28,440,000 | 2,010,000 | 無形資產 | 4,526,000 | 56.555% | 2,891,000 | 3,880,000 | 5,097,000 | 6,321,000 | 聯營公司及共同控制公司權益 | 187,689,000 | -6.024% | 199,721,000 | 224,250,000 | 278,000,000 | 292,895,000 | 其他非流動資產 | 2,235,997,000 | 1142.476% | 179,963,000 | 165,800,000 | 168,839,000 | 168,962,000 | | 3,880,084,000 | 6.438% | 3,645,378,000 | 3,684,504,000 | 3,586,334,000 | 2,923,973,000 | | 存貨 | 3,421,434,000 | -24.677% | 4,542,377,000 | 4,580,876,000 | 5,266,245,000 | 5,374,208,000 |
現金及銀行結存 | 27,867,000 | -25.046% | 37,179,000 | 126,160,000 | 78,268,000 | 2,702,420,000 | 其他流動資產 | 1,769,790,000 | -8.085% | 1,925,457,000 | 2,025,665,000 | 3,282,594,000 | 4,181,611,000 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 5,219,091,000 | -19.768% | 6,505,013,000 | 6,732,701,000 | 8,627,107,000 | 12,258,239,000 |
其他流動負債 | 9,640,903,000 | -7.518% | 10,424,641,000 | 9,811,525,000 | 8,537,279,000 | 8,619,495,000 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 9,640,903,000 | -7.518% | 10,424,641,000 | 9,811,525,000 | 8,537,279,000 | 8,619,495,000 | 流動資產淨值 | (4,421,812,000) | 12.812% | (3,919,628,000) | (3,078,824,000) | 89,828,000 | 3,638,744,000 | 資產總額減流動負債 | (541,728,000) | 97.531% | (274,250,000) | 605,680,000 | 3,676,162,000 | 6,562,717,000 |
| 59,999,000 | -0.375% | 60,225,000 | 80,261,000 | 2,357,491,000 | 2,311,342,000 |
股本 | 47,972,000 | 0.000% | 47,972,000 | 47,972,000 | 47,972,000 | 47,972,000 | 儲備 | (1,109,629,000) | 23.859% | (895,882,000) | (35,789,000) | 684,720,000 | 3,273,692,000 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | (1,061,657,000) | 25.209% | (847,910,000) | 12,183,000 | 732,692,000 | 3,321,664,000 | 非控股權益 | 459,930,000 | -10.421% | 513,435,000 | 513,236,000 | 585,979,000 | 929,711,000 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | (601,727,000) | 79.902% | (334,475,000) | 525,419,000 | 1,318,671,000 | 4,251,375,000 |
承擔 | -- | -- | -- | 2,467,299,000 | 3,174,019,000 | 2,438,328,000 | 或然負債 | -- | -- | -- | 2,500,969,000 | 2,956,845,000 | 3,588,717,000 |
|