投資物業 | 243 | -12.590% | 278 | 507 | 718 | 53,065 | 物業、廠房、設備及其他 | 1,385,538 | 17.549% | 1,178,690 | 1,052,884 | 1,107,564 | 303,032 | 租賃土地 | 477,207 | -5.142% | 503,073 | 481,207 | 604,212 | 186,762 | 無形資產 | 1,118,688 | 14.793% | 974,525 | 963,569 | 1,129,194 | 6,014 | 聯營公司及共同控制公司權益 | 2,143 | -21.473% | 2,729 | 3,590 | 5,552 | 319 | 其他非流動資產 | 697,995 | -13.272% | 804,813 | 587,505 | 180,978 | 79,094 | | 3,681,814 | 6.285% | 3,464,108 | 3,089,262 | 3,028,218 | 628,286 | | 存貨 | 21,620 | -37.795% | 34,756 | 29,120 | 29,359 | 15,954 |
現金及銀行結存 | 1,596,931 | 7.668% | 1,483,198 | 1,504,048 | 2,102,448 | 600,425 | 其他流動資產 | 1,994,141 | 23.144% | 1,619,352 | 1,313,129 | 1,384,617 | 998,375 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 3,612,692 | 15.153% | 3,137,306 | 2,846,297 | 3,516,424 | 1,614,754 |
其他流動負債 | 2,417,899 | 15.979% | 2,084,774 | 1,731,617 | 2,205,739 | 1,147,020 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 2,417,899 | 15.979% | 2,084,774 | 1,731,617 | 2,205,739 | 1,147,020 | 流動資產淨值 | 1,194,793 | 13.516% | 1,052,532 | 1,114,680 | 1,310,685 | 467,734 | 資產總額減流動負債 | 4,876,607 | 7.970% | 4,516,640 | 4,203,942 | 4,338,903 | 1,096,020 |
| 2,354,059 | 15.563% | 2,037,041 | 9,188,190 | 10,975,327 | 1,966,519 |
股本 | 18 | 0.000% | 18 | 14 | 14 | 7 | 儲備 | 2,825,295 | 2.751% | 2,749,664 | (4,847,047) | (6,591,024) | (759,237) | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 2,825,313 | 2.751% | 2,749,682 | (4,847,033) | (6,591,010) | (759,230) | 非控股權益 | (302,765) | 12.101% | (270,083) | (137,215) | (45,414) | (111,269) | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 2,522,548 | 1.732% | 2,479,599 | (4,984,248) | (6,636,424) | (870,499) |
承擔 | -- | -- | 182,043 | 53,392 | 44,627 | 9,675 | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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