投資物業 | 231,000 | 3.217% | 223,800 | 183,670 | 183,570 | 179,400 | 物業、廠房、設備及其他 | 5,057,859 | 3.014% | 4,909,887 | 4,639,893 | 4,152,634 | 3,708,910 | 租賃土地 | 1,346,523 | -1.704% | 1,369,868 | 1,353,545 | 1,394,089 | 1,438,565 | 無形資產 | 8,579 | -21.895% | 10,984 | 13,475 | 19,416 | 21,609 | 聯營公司及共同控制公司權益 | 0 | -- | 0 | 0 | 0 | 0 | 其他非流動資產 | 69,198 | -24.356% | 91,479 | 60,152 | 67,985 | 37,387 | | 6,713,159 | 1.622% | 6,606,018 | 6,250,735 | 5,817,694 | 5,385,871 | | 存貨 | 0 | -- | 0 | 0 | 0 | 0 |
現金及銀行結存 | 395,654 | -52.947% | 840,875 | 985,499 | 803,845 | 880,752 | 其他流動資產 | 73,817 | 36.985% | 53,887 | 38,405 | 47,010 | 62,604 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 469,471 | -47.531% | 894,762 | 1,023,904 | 850,855 | 943,356 |
其他流動負債 | 1,204,089 | -26.897% | 1,647,116 | 1,720,722 | 1,371,447 | 1,234,907 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,204,089 | -26.897% | 1,647,116 | 1,720,722 | 1,371,447 | 1,234,907 | 流動資產淨值 | (734,618) | -2.357% | (752,354) | (696,818) | (520,592) | (291,551) | 資產總額減流動負債 | 5,978,541 | 2.133% | 5,853,664 | 5,553,917 | 5,297,102 | 5,094,320 |
| 1,928,185 | -5.277% | 2,035,610 | 2,187,710 | 2,400,487 | 2,408,915 |
股本 | 603,188 | 73459.512% | 820 | 820 | 820 | 820 | 儲備 | 3,447,168 | -9.695% | 3,817,234 | 3,365,387 | 2,895,795 | 2,684,585 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 4,050,356 | 6.084% | 3,818,054 | 3,366,207 | 2,896,615 | 2,685,405 | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 4,050,356 | 6.084% | 3,818,054 | 3,366,207 | 2,896,615 | 2,685,405 |
承擔 | -- | -- | 457,587 | 217,157 | 627,237 | 480,199 | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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