投資物業 | 7,216,501,000 | 3.190% | 6,993,381,000 | 7,794,927,000 | 8,598,847,000 | 8,311,639,000 | 物業、廠房、設備及其他 | 325,509,000 | -8.988% | 357,656,000 | 378,119,000 | 229,732,000 | 258,202,000 | 租賃土地 | 0 | -- | 0 | 0 | 0 | 0 | 無形資產 | 33,288,000 | 0.000% | 33,288,000 | 33,288,000 | 33,288,000 | 33,288,000 | 聯營公司及共同控制公司權益 | 187,803,000 | 5.663% | 177,737,000 | 162,258,000 | 197,109,000 | 189,965,000 | 其他非流動資產 | 225,792,000 | -32.779% | 335,895,000 | 368,482,000 | 380,500,000 | 668,354,000 | | 7,988,893,000 | 1.151% | 7,897,957,000 | 8,737,074,000 | 9,439,476,000 | 9,461,448,000 | | 存貨 | 6,775,697,000 | 7.694% | 6,291,639,000 | 5,834,222,000 | 6,311,396,000 | 5,900,124,000 |
現金及銀行結存 | 2,130,774,000 | -39.575% | 3,526,296,000 | 3,966,071,000 | 4,445,869,000 | 3,711,525,000 | 其他流動資產 | 3,746,260,000 | 1789.150% | 198,304,000 | 257,947,000 | 337,864,000 | 1,314,058,000 | 持作出售資產 | 0 | -- | 447,015,000 | 0 | 0 | 0 | | | 12,652,731,000 | 20.925% | 10,463,254,000 | 10,058,240,000 | 11,095,129,000 | 10,925,707,000 |
其他流動負債 | 7,768,329,000 | 54.889% | 5,015,403,000 | 4,745,348,000 | 5,155,090,000 | 5,627,971,000 | 持作出售資產相關負債 | 0 | -- | 84,183,000 | 0 | 0 | 0 | | | 7,768,329,000 | 52.333% | 5,099,586,000 | 4,745,348,000 | 5,155,090,000 | 5,627,971,000 | 流動資產淨值 | 4,884,402,000 | -8.935% | 5,363,668,000 | 5,312,892,000 | 5,940,039,000 | 5,297,736,000 | 資產總額減流動負債 | 12,873,295,000 | -2.928% | 13,261,625,000 | 14,049,966,000 | 15,379,515,000 | 14,759,184,000 |
| 980,998,000 | -12.290% | 1,118,454,000 | 1,343,384,000 | 1,541,080,000 | 1,542,810,000 |
股本 | 1,083,198,000 | 5.567% | 1,026,073,000 | 985,512,000 | 985,512,000 | 985,512,000 | 儲備 | 10,674,761,000 | -2.784% | 10,980,487,000 | 11,402,835,000 | 12,515,438,000 | 11,903,130,000 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 11,757,959,000 | -2.071% | 12,006,560,000 | 12,388,347,000 | 13,500,950,000 | 12,888,642,000 | 非控股權益 | 134,338,000 | -1.664% | 136,611,000 | 318,235,000 | 337,485,000 | 327,732,000 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 11,892,297,000 | -2.066% | 12,143,171,000 | 12,706,582,000 | 13,838,435,000 | 13,216,374,000 |
承擔 | -- | -- | 2,308,957,000 | 384,951,000 | 428,732,000 | 224,499,000 | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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