投資物業 | 24,241 | -4.698% | 25,436 | 30,284 | 50,718 | 75,341 | 物業、廠房、設備及其他 | 86,250 | -7.887% | 93,635 | 119,990 | 154,632 | 161,902 | 租賃土地 | 247,563 | 20.705% | 205,097 | 263,342 | 496,144 | 726,498 | 無形資產 | 0 | -- | 10,110 | 10,110 | 10,110 | 0 | 聯營公司及共同控制公司權益 | 26,420 | 32.511% | 19,938 | 11,670 | 14,330 | 41,158 | 其他非流動資產 | 35,338 | 35.281% | 26,122 | 71,406 | 76,804 | 16,154 | | 419,812 | 10.379% | 380,338 | 506,802 | 802,738 | 1,021,053 | | 存貨 | 0 | -- | 0 | 0 | 0 | 0 |
現金及銀行結存 | 722,164 | 1.552% | 711,127 | 532,147 | 450,666 | 1,505,527 | 其他流動資產 | 3,279,639 | -9.323% | 3,616,844 | 2,530,238 | 2,568,150 | 3,826,147 | 持作出售資產 | 0 | -- | 0 | 0 | 3,862 | 0 | | | 4,001,803 | -7.536% | 4,327,971 | 3,062,385 | 3,022,678 | 5,331,674 |
其他流動負債 | 3,137,639 | -13.134% | 3,612,051 | 2,796,788 | 2,769,572 | 4,844,165 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 3,137,639 | -13.134% | 3,612,051 | 2,796,788 | 2,769,572 | 4,844,165 | 流動資產淨值 | 864,164 | 20.707% | 715,920 | 265,597 | 253,106 | 487,509 | 資產總額減流動負債 | 1,283,976 | 17.124% | 1,096,258 | 772,399 | 1,055,844 | 1,508,562 |
| 141,088 | 37.588% | 102,544 | 115,208 | 371,596 | 322,366 |
股本 | 71,690 | -0.026% | 71,709 | 71,709 | 71,709 | 71,709 | 儲備 | 1,071,198 | 16.181% | 922,005 | 585,482 | 612,539 | 1,114,487 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 1,142,888 | 15.012% | 993,714 | 657,191 | 684,248 | 1,186,196 | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,142,888 | 15.012% | 993,714 | 657,191 | 684,248 | 1,186,196 |
承擔 | -- | -- | 1,935 | 2,650 | 2,039 | 2,574 | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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