投資物業 | 1,504,000,000 | 3.155% | 1,458,000,000 | 1,518,000,000 | 1,625,000,000 | 1,603,000,000 | 物業、廠房、設備及其他 | 556,000,000 | 2.583% | 542,000,000 | 587,000,000 | 254,000,000 | 258,000,000 | 租賃土地 | 25,000,000 | 38.889% | 18,000,000 | 27,000,000 | 29,000,000 | 33,000,000 | 無形資產 | 171,000,000 | 0.000% | 171,000,000 | 171,000,000 | 158,000,000 | 156,000,000 | 聯營公司及共同控制公司權益 | 745,000,000 | -6.642% | 798,000,000 | 1,132,000,000 | 1,388,000,000 | 1,455,000,000 | 其他非流動資產 | 498,000,000 | -6.742% | 534,000,000 | 921,000,000 | 543,000,000 | 634,000,000 | | 3,499,000,000 | -0.625% | 3,521,000,000 | 4,356,000,000 | 3,997,000,000 | 4,139,000,000 | | 存貨 | 2,000,000 | 0.000% | 2,000,000 | 2,000,000 | 6,000,000 | 88,000,000 |
現金及銀行結存 | 298,000,000 | -14.857% | 350,000,000 | 187,000,000 | 195,000,000 | 198,000,000 | 其他流動資產 | 582,000,000 | -36.254% | 913,000,000 | 1,756,000,000 | 2,065,000,000 | 1,740,000,000 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 882,000,000 | -30.277% | 1,265,000,000 | 1,945,000,000 | 2,266,000,000 | 2,026,000,000 |
其他流動負債 | 2,090,000,000 | -5.601% | 2,214,000,000 | 2,855,000,000 | 2,451,000,000 | 1,096,000,000 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 2,090,000,000 | -5.601% | 2,214,000,000 | 2,855,000,000 | 2,451,000,000 | 1,096,000,000 | 流動資產淨值 | (1,208,000,000) | 27.292% | (949,000,000) | (910,000,000) | (185,000,000) | 930,000,000 | 資產總額減流動負債 | 2,291,000,000 | -10.925% | 2,572,000,000 | 3,446,000,000 | 3,812,000,000 | 5,069,000,000 |
| 651,000,000 | -14.229% | 759,000,000 | 871,000,000 | 985,000,000 | 2,055,000,000 |
股本 | 73,000,000 | 0.000% | 73,000,000 | 73,000,000 | 74,000,000 | 69,000,000 | 儲備 | 725,000,000 | -14.505% | 848,000,000 | 1,476,000,000 | 1,928,000,000 | 2,313,000,000 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 798,000,000 | -13.355% | 921,000,000 | 1,549,000,000 | 2,002,000,000 | 2,382,000,000 | 非控股權益 | 842,000,000 | -5.605% | 892,000,000 | 1,026,000,000 | 825,000,000 | 632,000,000 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,640,000,000 | -9.542% | 1,813,000,000 | 2,575,000,000 | 2,827,000,000 | 3,014,000,000 |
承擔 | -- | -- | 0 | 0 | 0 | 7,000,000 | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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