投資物業 | 0 | -- | 0 | 0 | 0 | 0 | 物業、廠房、設備及其他 | 268,784,000 | -9.067% | 295,586,000 | 296,932,000 | 317,829,000 | 2,111,000 | 租賃土地 | 4,726,000 | -63.601% | 12,984,000 | 21,872,000 | 4,999,000 | 0 | 無形資產 | 5,714,995,000 | -1.426% | 5,797,693,000 | 5,676,834,000 | 5,529,355,000 | 0 | 聯營公司及共同控制公司權益 | 5,274,669,000 | 5.686% | 4,990,898,000 | 4,519,423,000 | 4,971,183,000 | 4,673,688,000 | 其他非流動資產 | 78,703,000 | -41.898% | 135,456,000 | 231,537,000 | 773,306,000 | 353,792,000 | | 11,341,877,000 | 0.973% | 11,232,617,000 | 10,746,598,000 | 11,596,672,000 | 5,029,591,000 | | 存貨 | 228,000 | 7.547% | 212,000 | 427,000 | 527,000 | 0 |
現金及銀行結存 | 733,286,000 | 51.625% | 483,617,000 | 474,015,000 | 1,860,108,000 | 519,042,000 | 其他流動資產 | 726,944,000 | 4.335% | 696,737,000 | 999,007,000 | 1,285,795,000 | 1,070,297,000 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,460,458,000 | 23.708% | 1,180,566,000 | 1,473,449,000 | 3,146,430,000 | 1,589,339,000 |
其他流動負債 | 3,554,562,000 | 52.371% | 2,332,830,000 | 1,875,677,000 | 1,996,323,000 | 787,201,000 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 3,554,562,000 | 52.371% | 2,332,830,000 | 1,875,677,000 | 1,996,323,000 | 787,201,000 | 流動資產淨值 | (2,094,104,000) | 81.738% | (1,152,264,000) | (402,228,000) | 1,150,107,000 | 802,138,000 | 資產總額減流動負債 | 9,247,773,000 | -8.259% | 10,080,353,000 | 10,344,370,000 | 12,746,779,000 | 5,831,729,000 |
| 1,608,605,000 | -32.335% | 2,377,294,000 | 2,958,583,000 | 1,188,003,000 | 830,027,000 |
股本 | 270,603,000 | 0.000% | 270,603,000 | 270,603,000 | 270,603,000 | 270,603,000 | 儲備 | 4,279,776,000 | -4.482% | 4,480,611,000 | 4,265,459,000 | 8,090,723,000 | 4,707,513,000 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 4,550,379,000 | -4.227% | 4,751,214,000 | 4,536,062,000 | 8,361,326,000 | 4,978,116,000 | 非控股權益 | 3,088,789,000 | 4.639% | 2,951,845,000 | 2,849,725,000 | 3,197,450,000 | 23,586,000 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 7,639,168,000 | -0.829% | 7,703,059,000 | 7,385,787,000 | 11,558,776,000 | 5,001,702,000 |
承擔 | -- | -- | 294,839,000 | 616,455,000 | 931,555,000 | 0 | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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