投資物業 | 905,930,000 | -1.336% | 918,200,000 | 936,100,000 | 2,988,000,000 | 3,296,000,000 | 物業、廠房、設備及其他 | 668,000 | -2.339% | 684,000 | 698,000 | 746,000 | 4,009,000 | 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 | 0 | -- | 0 | 0 | 0 | 0 | 其他非流動資產 | 227,863,000 | 8.458% | 210,093,000 | 202,268,000 | 76,087,000 | 86,199,000 | | 1,134,461,000 | 0.486% | 1,128,977,000 | 1,139,066,000 | 3,064,833,000 | 3,386,208,000 | | 存貨 | 959,470,000 | -8.025% | 1,043,186,000 | 1,422,268,000 | 1,991,713,000 | 2,819,863,000 |
現金及銀行結存 | 662,000 | -50.412% | 1,335,000 | 7,434,000 | 20,219,000 | 5,249,000 | 其他流動資產 | 50,118,000 | 18.822% | 42,179,000 | 58,058,000 | 146,909,000 | 210,911,000 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,010,250,000 | -7.035% | 1,086,700,000 | 1,487,760,000 | 2,158,841,000 | 3,036,023,000 |
其他流動負債 | 5,518,233,000 | 10.213% | 5,006,871,000 | 4,830,364,000 | 4,722,485,000 | 4,977,168,000 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 5,518,233,000 | 10.213% | 5,006,871,000 | 4,830,364,000 | 4,722,485,000 | 4,977,168,000 | 流動資產淨值 | (4,507,983,000) | 14.995% | (3,920,171,000) | (3,342,604,000) | (2,563,644,000) | (1,941,145,000) | 資產總額減流動負債 | (3,373,522,000) | 20.863% | (2,791,194,000) | (2,203,538,000) | 501,189,000 | 1,445,063,000 |
| 175,742,000 | 4.408% | 168,322,000 | 163,347,000 | 478,470,000 | 581,013,000 |
股本 | 14,880,000 | 0.000% | 14,880,000 | 14,880,000 | 14,880,000 | 14,880,000 | 儲備 | (3,259,346,000) | 17.627% | (2,770,911,000) | (2,244,790,000) | 5,638,000 | 869,573,000 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | (3,244,466,000) | 17.722% | (2,756,031,000) | (2,229,910,000) | 20,518,000 | 884,453,000 | 非控股權益 | (304,798,000) | 49.789% | (203,485,000) | (136,975,000) | 2,201,000 | (20,403,000) | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | (3,549,264,000) | 19.927% | (2,959,516,000) | (2,366,885,000) | 22,719,000 | 864,050,000 |
承擔 | -- | -- | -- | -- | 431,390,000 | 387,810,000 | 或然負債 | -- | -- | -- | -- | 103,270,000 | 16,103,000 |
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