投資物業 | 238,600 | 0.000% | 238,600 | 239,700 | 239,800 | 140,400 | 物業、廠房、設備及其他 | 1,367,362 | 2.930% | 1,328,433 | 1,236,389 | 220,244 | 227,947 | 租賃土地 | 8,944 | -7.402% | 9,659 | 10,659 | 10,443 | 14,208 | 無形資產 | 481 | 85.714% | 259 | 497 | 829 | 1,418 | 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 | 230,442 | -3.558% | 238,944 | 223,676 | 269,738 | 444,266 | | 1,845,829 | 1.648% | 1,815,895 | 1,710,921 | 741,054 | 828,239 | | 存貨 | 96 | 81.132% | 53 | 51 | 3,136,720 | 3,367,015 |
現金及銀行結存 | 163,716 | -23.397% | 213,719 | 187,924 | 222,976 | 248,749 | 其他流動資產 | 4,089,644 | -2.990% | 4,215,684 | 4,170,233 | 2,173,070 | 2,493,381 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 4,253,456 | -3.973% | 4,429,456 | 4,358,208 | 5,532,766 | 6,109,145 |
其他流動負債 | 4,091,752 | -13.929% | 4,753,909 | 4,523,231 | 4,992,969 | 5,240,656 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 4,091,752 | -13.929% | 4,753,909 | 4,523,231 | 4,992,969 | 5,240,656 | 流動資產淨值 | 161,704 | -- | (324,453) | (165,023) | 539,797 | 868,489 | 資產總額減流動負債 | 2,007,533 | 34.603% | 1,491,442 | 1,545,898 | 1,280,851 | 1,696,728 |
| 1,163,654 | 82.693% | 636,944 | 531,927 | 280,796 | 350,938 |
股本 | 7,913 | 8.680% | 7,281 | 7,281 | 7,281 | 7,281 | 儲備 | 835,966 | -1.328% | 847,217 | 1,006,690 | 992,774 | 1,338,509 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 843,879 | -1.243% | 854,498 | 1,013,971 | 1,000,055 | 1,345,790 | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 843,879 | -1.243% | 854,498 | 1,013,971 | 1,000,055 | 1,345,790 |
承擔 | -- | -- | 258,616 | 261,912 | 241,695 | 176,148 | 或然負債 | -- | -- | 1,713,397 | 1,789,386 | 1,729,913 | 1,380,305 |
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