投資物業 | 154,784 | -3.864% | 161,005 | 180,713 | 178,012 | 188,951 | 物業、廠房、設備及其他 | 102,370 | -9.267% | 112,825 | 118,001 | 139,624 | 112,232 | 租賃土地 | 5,940 | -38.782% | 9,703 | 10,111 | 10,365 | 32,687 | 無形資產 | 257,478 | -3.535% | 266,914 | 276,201 | 362,603 | 455,584 | 聯營公司及共同控制公司權益 | 11,816 | -15.816% | 14,036 | 13,091 | 11,436 | 9,019 | 其他非流動資產 | 98,918 | -7.217% | 106,612 | 88,920 | 73,147 | 70,686 | | 631,306 | -5.929% | 671,095 | 687,037 | 775,187 | 869,159 | | 存貨 | 9,072 | 45.082% | 6,253 | 5,588 | 50,261 | 11,820 |
現金及銀行結存 | 545,156 | 2.553% | 531,583 | 446,052 | 436,464 | 495,773 | 其他流動資產 | 754,651 | -12.078% | 858,321 | 818,443 | 925,571 | 692,780 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,308,879 | -6.251% | 1,396,157 | 1,270,083 | 1,412,296 | 1,200,373 |
其他流動負債 | 803,007 | -19.494% | 997,448 | 939,840 | 1,106,323 | 1,101,163 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 803,007 | -19.494% | 997,448 | 939,840 | 1,106,323 | 1,101,163 | 流動資產淨值 | 505,872 | 26.877% | 398,709 | 330,243 | 305,973 | 99,210 | 資產總額減流動負債 | 1,137,178 | 6.298% | 1,069,804 | 1,017,280 | 1,081,160 | 968,369 |
| 39,318 | 5.987% | 37,097 | 30,351 | 98,055 | 76,943 |
股本 | 7,082 | 0.000% | 7,082 | 7,082 | 7,082 | 7,082 | 儲備 | 1,032,570 | 7.197% | 963,246 | 909,508 | 892,173 | 807,244 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 1,039,652 | 7.144% | 970,328 | 916,590 | 899,255 | 814,326 | 非控股權益 | 58,208 | -6.687% | 62,379 | 70,339 | 83,850 | 77,100 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,097,860 | 6.309% | 1,032,707 | 986,929 | 983,105 | 891,426 |
承擔 | -- | -- | 615 | 851 | 906 | 538 | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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