投資物業 | 7,000,000 | 0.000% | 7,000,000 | 0 | 0 | 0 | 物業、廠房、設備及其他 | 549,000,000 | 5.985% | 518,000,000 | 557,000,000 | 199,000,000 | 186,000,000 | 租賃土地 | 27,000,000 | 50.000% | 18,000,000 | 27,000,000 | 29,000,000 | 32,000,000 | 無形資產 | 5,000,000 | 0.000% | 5,000,000 | 5,000,000 | 5,000,000 | 5,000,000 | 聯營公司及共同控制公司權益 | 745,000,000 | -6.642% | 798,000,000 | 1,128,000,000 | 1,220,000,000 | 1,230,000,000 | 其他非流動資產 | 242,000,000 | -10.037% | 269,000,000 | 393,000,000 | 64,000,000 | 198,000,000 | | 1,575,000,000 | -2.477% | 1,615,000,000 | 2,110,000,000 | 1,517,000,000 | 1,651,000,000 | | 存貨 | 1,000,000 | 0.000% | 1,000,000 | 1,000,000 | 5,000,000 | 88,000,000 |
現金及銀行結存 | 56,000,000 | -44.000% | 100,000,000 | 105,000,000 | 91,000,000 | 107,000,000 | 其他流動資產 | 328,000,000 | -51.190% | 672,000,000 | 1,273,000,000 | 1,318,000,000 | 1,047,000,000 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 385,000,000 | -50.194% | 773,000,000 | 1,379,000,000 | 1,414,000,000 | 1,242,000,000 |
其他流動負債 | 200,000,000 | -63.899% | 554,000,000 | 968,000,000 | 597,000,000 | 425,000,000 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 200,000,000 | -63.899% | 554,000,000 | 968,000,000 | 597,000,000 | 425,000,000 | 流動資產淨值 | 185,000,000 | -15.525% | 219,000,000 | 411,000,000 | 817,000,000 | 817,000,000 | 資產總額減流動負債 | 1,760,000,000 | -4.035% | 1,834,000,000 | 2,521,000,000 | 2,334,000,000 | 2,468,000,000 |
| 595,000,000 | -0.502% | 598,000,000 | 657,000,000 | 701,000,000 | 744,000,000 |
股本 | 76,000,000 | 0.000% | 76,000,000 | 76,000,000 | 76,000,000 | 67,000,000 | 儲備 | 979,000,000 | -5.865% | 1,040,000,000 | 1,619,000,000 | 1,557,000,000 | 1,657,000,000 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 1,055,000,000 | -5.466% | 1,116,000,000 | 1,695,000,000 | 1,633,000,000 | 1,724,000,000 | 非控股權益 | 110,000,000 | -8.333% | 120,000,000 | 169,000,000 | 0 | 0 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,165,000,000 | -5.744% | 1,236,000,000 | 1,864,000,000 | 1,633,000,000 | 1,724,000,000 |
承擔 | -- | -- | 0 | 0 | 0 | 7,000,000 | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
|