投資物業 | 4,183,268,000 | -13.365% | 4,828,588,000 | 4,674,334,000 | 4,081,961,000 | 3,906,717,000 | 物業、廠房、設備及其他 | 3,861,701,000 | -19.072% | 4,771,754,000 | 6,595,271,000 | 6,715,459,000 | 7,438,581,000 | 租賃土地 | 7,673,367,000 | -35.638% | 11,922,187,000 | 15,451,082,000 | 24,880,236,000 | 8,526,315,000 | 無形資產 | 0 | -- | 114,510,000 | 1,049,559,000 | 10,323,104,000 | 10,454,646,000 | 聯營公司及共同控制公司權益 | 134,130,000 | -70.327% | 452,031,000 | 704,644,000 | 633,673,000 | 175,551,000 | 其他非流動資產 | 1,964,394,000 | -17.598% | 2,383,921,000 | 2,709,335,000 | 3,487,707,000 | 3,033,277,000 | | 17,816,860,000 | -27.198% | 24,472,991,000 | 31,184,225,000 | 50,122,140,000 | 33,535,087,000 | | 存貨 | 119,771,000 | -40.730% | 202,077,000 | 432,639,000 | 6,351,971,000 | 8,368,454,000 |
現金及銀行結存 | 49,163,000 | -25.788% | 66,247,000 | 169,713,000 | 4,378,423,000 | 9,597,200,000 | 其他流動資產 | 3,143,559,000 | -39.966% | 5,236,337,000 | 10,797,872,000 | 20,070,325,000 | 18,993,440,000 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 3,312,493,000 | -39.824% | 5,504,661,000 | 11,400,224,000 | 30,800,719,000 | 36,959,094,000 |
其他流動負債 | 41,271,381,000 | 7.873% | 38,259,294,000 | 40,594,172,000 | 52,149,798,000 | 52,943,413,000 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 41,271,381,000 | 7.873% | 38,259,294,000 | 40,594,172,000 | 52,149,798,000 | 52,943,413,000 | 流動資產淨值 | (37,958,888,000) | 15.889% | (32,754,633,000) | (29,193,948,000) | (21,349,079,000) | (15,984,319,000) | 資產總額減流動負債 | (20,142,028,000) | 143.213% | (8,281,642,000) | 1,990,277,000 | 28,773,061,000 | 17,550,768,000 |
| 478,672,000 | -51.050% | 977,880,000 | 1,496,971,000 | 11,188,179,000 | 16,283,122,000 |
股本 | 1,082,460,000 | 0.271% | 1,079,531,000 | 814,144,000 | 772,338,000 | 518,210,000 | 儲備 | (17,325,852,000) | 187.073% | (6,035,350,000) | 3,949,084,000 | 20,832,145,000 | 4,398,139,000 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | (16,243,392,000) | 227.764% | (4,955,819,000) | 4,763,228,000 | 21,604,483,000 | 4,916,349,000 | 非控股權益 | (4,377,308,000) | 1.710% | (4,303,703,000) | (4,269,922,000) | (4,019,601,000) | (3,648,703,000) | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | (20,620,700,000) | 122.697% | (9,259,522,000) | 493,306,000 | 17,584,882,000 | 1,267,646,000 |
承擔 | -- | -- | 566,315,000 | 648,047,000 | 701,250,000 | 733,996,000 | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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