投資物業 | -- | -- | 0 | 0 | 0 | 0 | 物業、廠房、設備及其他 | -- | -- | 79,955,000,000 | 66,241,000,000 | 38,761,000,000 | 30,503,000,000 | 租賃土地 | -- | -- | 60,426,000,000 | 56,115,000,000 | 34,315,000,000 | 26,609,000,000 | 無形資產 | -- | -- | 26,915,000,000 | 32,262,000,000 | 18,270,000,000 | 17,367,000,000 | 聯營公司及共同控制公司權益 | -- | -- | 56,746,000,000 | 57,641,000,000 | 36,254,000,000 | 30,165,000,000 | 其他非流動資產 | -- | -- | 97,106,000,000 | 31,917,000,000 | 69,235,000,000 | 82,843,000,000 | | -- | -- | 321,148,000,000 | 244,176,000,000 | 196,835,000,000 | 187,487,000,000 | | 存貨 | -- | -- | 68,058,000,000 | 77,949,000,000 | 75,601,000,000 | 58,933,000,000 |
現金及銀行結存 | -- | -- | 71,892,000,000 | 78,861,000,000 | 70,767,000,000 | 86,085,000,000 | 其他流動資產 | -- | -- | 166,568,000,000 | 193,061,000,000 | 153,304,000,000 | 89,634,000,000 | 持作出售資產 | -- | -- | 1,292,000,000 | 1,203,000,000 | 0 | 149,000,000 | | | -- | -- | 307,810,000,000 | 351,074,000,000 | 299,672,000,000 | 234,801,000,000 |
其他流動負債 | -- | -- | 265,144,000,000 | 266,489,000,000 | 221,636,000,000 | 173,657,000,000 | 持作出售資產相關負債 | -- | -- | 506,000,000 | 72,000,000 | 0 | 360,000,000 | | | -- | -- | 265,650,000,000 | 266,561,000,000 | 221,636,000,000 | 174,017,000,000 | 流動資產淨值 | -- | -- | 42,160,000,000 | 84,513,000,000 | 78,036,000,000 | 60,784,000,000 | 資產總額減流動負債 | -- | -- | 363,308,000,000 | 328,689,000,000 | 274,871,000,000 | 248,271,000,000 |
| -- | -- | 66,928,000,000 | 54,566,000,000 | 28,087,000,000 | 26,652,000,000 |
股本 | -- | -- | 0 | 0 | 0 | 0 | 儲備 | -- | -- | 231,858,000,000 | 213,366,000,000 | 208,911,000,000 | 187,543,000,000 | 其他 | -- | -- | 0 | 0 | 0 | 0 | 股東資金 | -- | -- | 231,858,000,000 | 213,366,000,000 | 208,911,000,000 | 187,543,000,000 | 非控股權益 | -- | -- | 63,908,000,000 | 60,167,000,000 | 36,661,000,000 | 16,943,000,000 | 其他 | -- | -- | 614,000,000 | 590,000,000 | 1,212,000,000 | 17,133,000,000 | | | -- | -- | 296,380,000,000 | 274,123,000,000 | 246,784,000,000 | 221,619,000,000 |
承擔 | -- | -- | 14,876,000,000 | 17,524,000,000 | 30,620,000,000 | 18,797,481,000 | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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