投資物業 | 0 | -- | 0 | 0 | 0 | 0 | 物業、廠房、設備及其他 | 1,491,855 | -0.290% | 1,496,201 | 1,444,578 | 1,498,990 | 1,242,707 | 租賃土地 | 1,297,547 | 4.199% | 1,245,255 | 1,219,532 | 1,275,275 | 1,357,374 | 無形資產 | 15,636 | -12.443% | 17,858 | 5,388 | 10,871 | 11,078 | 聯營公司及共同控制公司權益 | 10,485 | 4.018% | 10,080 | 9,122 | 8,703 | 7,900 | 其他非流動資產 | 375,813 | -12.553% | 429,761 | 531,917 | 300,622 | 384,381 | | 3,191,336 | -0.244% | 3,199,155 | 3,210,537 | 3,094,461 | 3,003,440 | | 存貨 | 35,962 | -3.835% | 37,396 | 38,727 | 50,994 | 43,712 |
現金及銀行結存 | 1,109,817 | 36.810% | 811,210 | 720,141 | 771,264 | 561,819 | 其他流動資產 | 521,386 | -11.629% | 589,994 | 597,453 | 619,480 | 602,023 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,667,165 | 15.888% | 1,438,600 | 1,356,321 | 1,441,738 | 1,207,554 |
其他流動負債 | 1,990,512 | -8.069% | 2,165,228 | 2,153,861 | 2,030,090 | 1,945,226 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,990,512 | -8.069% | 2,165,228 | 2,153,861 | 2,030,090 | 1,945,226 | 流動資產淨值 | (323,347) | -55.500% | (726,628) | (797,540) | (588,352) | (737,672) | 資產總額減流動負債 | 2,867,989 | 15.994% | 2,472,527 | 2,412,997 | 2,506,109 | 2,265,768 |
| 1,492,846 | 9.891% | 1,358,482 | 1,508,171 | 1,918,683 | 1,933,328 |
股本 | 1,065 | 0.000% | 1,065 | 1,065 | 1,065 | 1,065 | 儲備 | 1,344,778 | 19.442% | 1,125,880 | 952,853 | 676,435 | 504,744 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 1,345,843 | 19.424% | 1,126,945 | 953,918 | 677,500 | 505,809 | 非控股權益 | 29,300 | -- | (12,900) | (49,092) | (90,074) | (173,369) | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,375,143 | 23.437% | 1,114,045 | 904,826 | 587,426 | 332,440 |
承擔 | -- | -- | 32,450 | 80,085 | 101,272 | 74,733 | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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