投資物業 | 245,509 | -1.377% | 248,936 | 259,989 | 271,900 | 118,772 | 物業、廠房、設備及其他 | 1,129,782 | -2.891% | 1,163,421 | 1,193,679 | 1,212,944 | 1,200,183 | 租賃土地 | 246,769 | -5.275% | 260,510 | 248,977 | 250,147 | 289,437 | 無形資產 | 93,739 | 3351.362% | 2,716 | 3,728 | 4,679 | 6,919 | 聯營公司及共同控制公司權益 | 0 | -- | 0 | 0 | 0 | 0 | 其他非流動資產 | 386,408 | -71.162% | 1,339,917 | 2,118,794 | 966,280 | 119,907 | | 2,102,207 | -30.287% | 3,015,500 | 3,825,167 | 2,705,950 | 1,735,218 | | 存貨 | 1,084,272 | -0.243% | 1,086,918 | 825,670 | 885,142 | 893,737 |
現金及銀行結存 | 516,960 | -37.488% | 826,980 | 1,077,225 | 960,114 | 1,571,619 | 其他流動資產 | 2,971,222 | 54.411% | 1,924,225 | 774,606 | 926,495 | 807,180 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 4,572,454 | 19.133% | 3,838,123 | 2,677,501 | 2,771,751 | 3,272,536 |
其他流動負債 | 2,361,345 | 15.148% | 2,050,709 | 1,622,723 | 1,439,083 | 1,261,466 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 2,361,345 | 15.148% | 2,050,709 | 1,622,723 | 1,439,083 | 1,261,466 | 流動資產淨值 | 2,211,109 | 23.704% | 1,787,414 | 1,054,778 | 1,332,668 | 2,011,070 | 資產總額減流動負債 | 4,313,316 | -10.194% | 4,802,914 | 4,879,945 | 4,038,618 | 3,746,288 |
| 65,351 | -91.260% | 747,708 | 912,553 | 256,387 | 72,900 |
股本 | 105,517 | 0.000% | 105,517 | 105,517 | 105,517 | 105,517 | 儲備 | 4,017,417 | 2.480% | 3,920,206 | 3,861,875 | 3,676,714 | 3,567,871 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 4,122,934 | 2.415% | 4,025,723 | 3,967,392 | 3,782,231 | 3,673,388 | 非控股權益 | 125,031 | 324.078% | 29,483 | 0 | 0 | 0 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 4,247,965 | 4.753% | 4,055,206 | 3,967,392 | 3,782,231 | 3,673,388 |
承擔 | -- | -- | 16,556 | 30,793 | 45,852 | 171,872 | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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