投資物業 | 0 | -- | 0 | 0 | 0 | 0 | 物業、廠房、設備及其他 | 57,098,000 | -17.836% | 69,493,000 | 129,067,000 | 178,243,000 | 125,659,000 | 租賃土地 | 0 | -- | 0 | 0 | 0 | 0 | 無形資產 | 73,558,000 | -28.470% | 102,835,000 | 119,031,000 | 88,953,000 | 71,095,000 | 聯營公司及共同控制公司權益 | 1,099,613,000 | -14.868% | 1,291,656,000 | 1,417,957,000 | 1,659,229,000 | 1,832,344,000 | 其他非流動資產 | 2,340,530,000 | 35.381% | 1,728,847,000 | 2,427,669,000 | 4,528,836,000 | 1,979,695,000 | | 3,570,799,000 | 11.838% | 3,192,831,000 | 4,093,724,000 | 6,455,261,000 | 4,008,793,000 | | 存貨 | 0 | -- | 0 | 0 | 0 | 0 |
現金及銀行結存 | 1,298,383,000 | 16.956% | 1,110,150,000 | 1,537,730,000 | 2,381,646,000 | 646,756,000 | 其他流動資產 | 5,691,397,000 | 12.983% | 5,037,379,000 | 7,446,103,000 | 5,327,259,000 | 7,877,018,000 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 4,762,000 | | | 6,989,780,000 | 13.701% | 6,147,529,000 | 8,983,833,000 | 7,708,905,000 | 8,528,536,000 |
其他流動負債 | 3,451,562,000 | 65.538% | 2,085,055,000 | 3,893,206,000 | 4,457,356,000 | 5,012,755,000 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 3,451,562,000 | 65.538% | 2,085,055,000 | 3,893,206,000 | 4,457,356,000 | 5,012,755,000 | 流動資產淨值 | 3,538,218,000 | -12.905% | 4,062,474,000 | 5,090,627,000 | 3,251,549,000 | 3,515,781,000 | 資產總額減流動負債 | 7,109,017,000 | -2.016% | 7,255,305,000 | 9,184,351,000 | 9,706,810,000 | 7,524,574,000 |
| 60,265,000 | -23.094% | 78,362,000 | 1,645,071,000 | 1,799,295,000 | 142,596,000 |
股本 | 94,000 | 1.075% | 93,000 | 93,000 | 90,000 | 87,000 | 儲備 | 6,043,481,000 | -1.561% | 6,139,316,000 | 6,501,397,000 | 6,825,942,000 | 5,895,755,000 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 6,043,575,000 | -1.561% | 6,139,409,000 | 6,501,490,000 | 6,826,032,000 | 5,895,842,000 | 非控股權益 | 1,005,177,000 | -3.119% | 1,037,534,000 | 1,037,790,000 | 1,081,483,000 | 1,486,136,000 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 7,048,752,000 | -1.786% | 7,176,943,000 | 7,539,280,000 | 7,907,515,000 | 7,381,978,000 |
承擔 | -- | -- | 10,182,000 | 260,335,000 | 255,703,000 | 119,008,000 | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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