投資物業 | 30,381 | 36.134% | 22,317 | 19,437 | 11,798 | 10,477 | 物業、廠房、設備及其他 | 52,437 | 2.783% | 51,017 | 78,935 | 76,840 | 57,739 | 租賃土地 | 0 | -- | 0 | 0 | 0 | 0 | 無形資產 | 112,535 | 12.654% | 99,894 | 8,293 | 8,848 | 5,932 | 聯營公司及共同控制公司權益 | 10,383 | -44.642% | 18,756 | 18,227 | 15,273 | 11,987 | 其他非流動資產 | 62,093 | -7.103% | 66,841 | 45,373 | 14,210 | 13,263 | | 267,829 | 3.479% | 258,825 | 170,265 | 126,969 | 99,398 | | 存貨 | 0 | -- | 0 | 0 | 0 | 0 |
現金及銀行結存 | 1,458,578 | 10.817% | 1,316,199 | 1,443,945 | 1,397,612 | 1,399,507 | 其他流動資產 | 603,094 | 14.249% | 527,876 | 386,820 | 354,984 | 249,401 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 2,061,672 | 11.800% | 1,844,075 | 1,830,765 | 1,752,596 | 1,648,908 |
其他流動負債 | 892,215 | 21.705% | 733,096 | 727,585 | 673,892 | 627,021 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 892,215 | 21.705% | 733,096 | 727,585 | 673,892 | 627,021 | 流動資產淨值 | 1,169,457 | 5.264% | 1,110,979 | 1,103,180 | 1,078,704 | 1,021,887 | 資產總額減流動負債 | 1,437,286 | 4.926% | 1,369,804 | 1,273,445 | 1,205,673 | 1,121,285 |
| 68,213 | 2.048% | 66,844 | 56,697 | 41,473 | 34,726 |
股本 | 373,500 | 0.000% | 373,500 | 373,500 | 373,500 | 373,500 | 儲備 | 924,361 | 5.965% | 872,324 | 806,129 | 768,230 | 692,788 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 1,297,861 | 4.177% | 1,245,824 | 1,179,629 | 1,141,730 | 1,066,288 | 非控股權益 | 71,212 | 24.636% | 57,136 | 37,119 | 22,470 | 20,271 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,369,073 | 5.074% | 1,302,960 | 1,216,748 | 1,164,200 | 1,086,559 |
承擔 | -- | -- | 3,518 | 916 | 7,723 | 1,491 | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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