投資物業 | 0 | -- | 0 | 0 | 0 | 0 | 物業、廠房、設備及其他 | 300,052 | 4.691% | 286,607 | 255,591 | 261,589 | 253,683 | 租賃土地 | 190,958 | -1.229% | 193,335 | 196,069 | 197,804 | 185,068 | 無形資產 | 0 | -- | 0 | 0 | 0 | 0 | 聯營公司及共同控制公司權益 | 121 | 0.000% | 121 | 121 | 121 | 121 | 其他非流動資產 | 10,930 | -- | 0 | 9,962 | 5,527 | 0 | | 502,061 | 4.582% | 480,063 | 461,743 | 465,041 | 438,872 | | 存貨 | 0 | -- | 0 | 0 | 0 | 0 |
現金及銀行結存 | 562,530 | -0.707% | 566,535 | 457,769 | 186,028 | 80,587 | 其他流動資產 | 939,958 | 32.360% | 710,154 | 606,149 | 562,980 | 627,707 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,502,488 | 17.686% | 1,276,689 | 1,063,918 | 749,008 | 708,294 |
其他流動負債 | 1,159,486 | 16.750% | 993,140 | 837,094 | 560,337 | 520,610 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,159,486 | 16.750% | 993,140 | 837,094 | 560,337 | 520,610 | 流動資產淨值 | 343,002 | 20.967% | 283,549 | 226,824 | 188,671 | 187,684 | 資產總額減流動負債 | 845,063 | 10.667% | 763,612 | 688,567 | 653,712 | 626,556 |
| 41,906 | 25.445% | 33,406 | 35,407 | 80,882 | 119,213 |
股本 | 150,000 | 0.000% | 150,000 | 150,000 | 150,000 | 150,000 | 儲備 | 653,157 | 12.573% | 580,206 | 503,160 | 422,830 | 357,343 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 803,157 | 9.990% | 730,206 | 653,160 | 572,830 | 507,343 | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 803,157 | 9.990% | 730,206 | 653,160 | 572,830 | 507,343 |
承擔 | -- | -- | 6,595 | 42,259 | 17,000 | 0 | 或然負債 | -- | -- | 230,578 | 270,465 | 0 | 0 |
|