投資物業 | 0 | -- | 0 | 0 | 0 | 0 | 物業、廠房、設備及其他 | 98,970 | 17.052% | 84,552 | 100,052 | 117,962 | 137,302 | 租賃土地 | 0 | -- | 19,941 | 22,578 | 23,766 | 49,585 | 無形資產 | 0 | -- | 0 | 0 | 0 | 0 | 聯營公司及共同控制公司權益 | 24,094 | 1.036% | 23,847 | 27,886 | 32,501 | 33,648 | 其他非流動資產 | 34,666 | 0.069% | 34,642 | 36,275 | 36,043 | 27,734 | | 157,730 | -3.222% | 162,982 | 186,791 | 210,272 | 248,269 | | 存貨 | 2,340 | -23.504% | 3,059 | 2,577 | 2,097 | 2,937 |
現金及銀行結存 | 136,564 | -11.575% | 154,440 | 157,872 | 91,833 | 77,450 | 其他流動資產 | 1,081,808 | 32.068% | 819,130 | 608,652 | 643,716 | 590,811 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,220,712 | 24.992% | 976,629 | 769,101 | 737,646 | 671,198 |
其他流動負債 | 992,436 | 32.633% | 748,258 | 544,728 | 544,424 | 504,668 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 992,436 | 32.633% | 748,258 | 544,728 | 544,424 | 504,668 | 流動資產淨值 | 228,276 | -0.042% | 228,371 | 224,373 | 193,222 | 166,530 | 資產總額減流動負債 | 386,006 | -1.366% | 391,353 | 411,164 | 403,494 | 414,799 |
| 2,798 | -9.038% | 3,076 | 4,132 | 4,724 | 30,361 |
股本 | 1,892 | 0.000% | 1,892 | 1,892 | 1,892 | 1,892 | 儲備 | 366,861 | -1.111% | 370,982 | 384,316 | 373,971 | 354,705 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 368,753 | -1.105% | 372,874 | 386,208 | 375,863 | 356,597 | 非控股權益 | 14,455 | -6.155% | 15,403 | 20,824 | 22,907 | 27,841 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 383,208 | -1.306% | 388,277 | 407,032 | 398,770 | 384,438 |
承擔 | -- | -- | 299 | 1,437 | 1,437 | 1,437 | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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