投資物業 | 32,282 | 6.257% | 30,381 | 22,317 | 19,437 | 11,798 | 物業、廠房、設備及其他 | 43,480 | -17.081% | 52,437 | 51,017 | 78,935 | 76,840 | 租賃土地 | 0 | -- | 0 | 0 | 0 | 0 | 無形資產 | 110,591 | -1.727% | 112,535 | 99,894 | 8,293 | 8,848 | 聯營公司及共同控制公司權益 | 10,437 | 0.520% | 10,383 | 18,756 | 18,227 | 15,273 | 其他非流動資產 | 119,172 | 91.925% | 62,093 | 66,841 | 45,373 | 14,210 | | 315,962 | 17.972% | 267,829 | 258,825 | 170,265 | 126,969 | | 存貨 | 0 | -- | 0 | 0 | 0 | 0 |
現金及銀行結存 | 1,424,365 | -2.346% | 1,458,578 | 1,316,199 | 1,443,945 | 1,397,612 | 其他流動資產 | 744,464 | 23.441% | 603,094 | 527,876 | 386,820 | 354,984 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 2,168,829 | 5.198% | 2,061,672 | 1,844,075 | 1,830,765 | 1,752,596 |
其他流動負債 | 1,017,568 | 14.050% | 892,215 | 733,096 | 727,585 | 673,892 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,017,568 | 14.050% | 892,215 | 733,096 | 727,585 | 673,892 | 流動資產淨值 | 1,151,261 | -1.556% | 1,169,457 | 1,110,979 | 1,103,180 | 1,078,704 | 資產總額減流動負債 | 1,467,223 | 2.083% | 1,437,286 | 1,369,804 | 1,273,445 | 1,205,673 |
| 91,311 | 33.862% | 68,213 | 66,844 | 56,697 | 41,473 |
股本 | 373,500 | 0.000% | 373,500 | 373,500 | 373,500 | 373,500 | 儲備 | 922,128 | -0.242% | 924,361 | 872,324 | 806,129 | 768,230 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 1,295,628 | -0.172% | 1,297,861 | 1,245,824 | 1,179,629 | 1,141,730 | 非控股權益 | 80,284 | 12.739% | 71,212 | 57,136 | 37,119 | 22,470 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,375,912 | 0.500% | 1,369,073 | 1,302,960 | 1,216,748 | 1,164,200 |
承擔 | -- | -- | 1,085 | 3,518 | 916 | 7,723 | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
|