投資物業 | 6,290,164,000 | 175.280% | 2,285,002,000 | 2,574,020,000 | 2,822,127,000 | 2,739,311,000 | 物業、廠房、設備及其他 | 385,560,000 | 89.241% | 203,740,000 | 227,443,000 | 259,612,000 | 281,267,000 | 租賃土地 | 0 | -- | 0 | 0 | 0 | 0 | 無形資產 | 0 | -- | 0 | 0 | 0 | 0 | 聯營公司及共同控制公司權益 | 2,265,518,000 | -1.363% | 2,296,834,000 | 1,816,879,000 | 1,292,944,000 | 840,956,000 | 其他非流動資產 | 1,718,308,000 | -51.363% | 3,532,900,000 | 4,374,482,000 | 5,150,104,000 | 3,210,150,000 | | 10,659,550,000 | 28.143% | 8,318,476,000 | 8,992,824,000 | 9,524,787,000 | 7,071,684,000 | | 存貨 | 2,956,253,000 | 240.242% | 868,868,000 | 873,634,000 | 951,774,000 | 935,818,000 |
現金及銀行結存 | 614,218,000 | 19.824% | 512,602,000 | 846,107,000 | 1,539,354,000 | 1,275,637,000 | 其他流動資產 | 1,449,802,000 | 18.181% | 1,226,766,000 | 512,177,000 | 578,267,000 | 1,966,044,000 | 持作出售資產 | 911,265,000 | -- | 0 | 0 | 0 | 0 | | | 5,931,538,000 | 127.416% | 2,608,236,000 | 2,231,918,000 | 3,069,395,000 | 4,177,499,000 |
其他流動負債 | 3,027,870,000 | 9.796% | 2,757,729,000 | 2,352,581,000 | 2,251,006,000 | 2,016,892,000 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 3,027,870,000 | 9.796% | 2,757,729,000 | 2,352,581,000 | 2,251,006,000 | 2,016,892,000 | 流動資產淨值 | 2,903,668,000 | -- | (149,493,000) | (120,663,000) | 818,389,000 | 2,160,607,000 | 資產總額減流動負債 | 13,563,218,000 | 66.033% | 8,168,983,000 | 8,872,161,000 | 10,343,176,000 | 9,232,291,000 |
| 2,787,089,000 | 305.785% | 686,839,000 | 831,633,000 | 1,004,893,000 | 1,001,914,000 |
股本 | 63,740,000 | -90.000% | 637,400,000 | 637,400,000 | 637,400,000 | 354,111,000 | 儲備 | 9,807,276,000 | 75.672% | 5,582,727,000 | 6,047,041,000 | 7,156,996,000 | 6,400,424,000 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 9,871,016,000 | 58.695% | 6,220,127,000 | 6,684,441,000 | 7,794,396,000 | 6,754,535,000 | 非控股權益 | 905,113,000 | -28.280% | 1,262,017,000 | 1,356,087,000 | 1,543,887,000 | 1,475,842,000 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 10,776,129,000 | 44.025% | 7,482,144,000 | 8,040,528,000 | 9,338,283,000 | 8,230,377,000 |
承擔 | -- | -- | 32,153,000 | 36,824,000 | 28,842,000 | 124,004,000 | 或然負債 | -- | -- | 2,969,000 | 7,100,000 | 8,597,000 | 9,466,000 |
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