投資物業 | 0 | -- | 0 | 0 | 0 | 0 | 物業、廠房、設備及其他 | 2,611,000 | -18.938% | 3,221,000 | 2,519,000 | 213,038,000 | 663,199,000 | 租賃土地 | 17,588,000 | -3.038% | 18,139,000 | 19,525,000 | 22,294,000 | 105,157,000 | 無形資產 | 56,000 | 0.000% | 56,000 | 56,000 | 15,296,000 | 299,048,000 | 聯營公司及共同控制公司權益 | 9,206,429,000 | -9.814% | 10,208,225,000 | 11,379,765,000 | 10,355,466,000 | 7,972,358,000 | 其他非流動資產 | 4,011,784,000 | -12.910% | 4,606,482,000 | 4,718,080,000 | 4,595,477,000 | 4,035,618,000 | | 13,238,468,000 | -10.769% | 14,836,123,000 | 16,119,945,000 | 15,201,571,000 | 13,075,380,000 | | 存貨 | 0 | -- | 0 | 0 | 10,637,000 | 94,365,000 |
現金及銀行結存 | 1,023,471,000 | -8.392% | 1,117,230,000 | 613,612,000 | 1,015,797,000 | 793,401,000 | 其他流動資產 | 506,763,000 | -34.237% | 770,588,000 | 819,403,000 | 1,111,086,000 | 1,792,761,000 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,530,234,000 | -18.942% | 1,887,818,000 | 1,433,015,000 | 2,137,520,000 | 2,680,527,000 |
其他流動負債 | 640,818,000 | 10.986% | 577,387,000 | 433,861,000 | 2,643,108,000 | 1,042,315,000 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 640,818,000 | 10.986% | 577,387,000 | 433,861,000 | 2,643,108,000 | 1,042,315,000 | 流動資產淨值 | 889,416,000 | -32.128% | 1,310,431,000 | 999,154,000 | (505,588,000) | 1,638,212,000 | 資產總額減流動負債 | 14,127,884,000 | -12.502% | 16,146,554,000 | 17,119,099,000 | 14,695,983,000 | 14,713,592,000 |
| 7,531,981,000 | -14.610% | 8,820,714,000 | 9,791,999,000 | 8,084,070,000 | 8,655,142,000 |
股本 | 693,031,000 | 0.000% | 693,031,000 | 519,773,000 | 519,773,000 | 519,773,000 | 儲備 | 5,880,435,000 | -11.020% | 6,608,747,000 | 6,776,765,000 | 6,008,587,000 | 5,241,047,000 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 6,573,466,000 | -9.974% | 7,301,778,000 | 7,296,538,000 | 6,528,360,000 | 5,760,820,000 | 非控股權益 | 22,437,000 | -6.753% | 24,062,000 | 30,562,000 | 83,553,000 | 297,630,000 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 6,595,903,000 | -9.964% | 7,325,840,000 | 7,327,100,000 | 6,611,913,000 | 6,058,450,000 |
承擔 | -- | -- | 43,918,000 | 36,200,000 | 181,006,000 | 189,988,000 | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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