投資物業 | 0 | -- | 0 | 0 | 0 | 0 | 物業、廠房、設備及其他 | 213,938 | -15.622% | 253,546 | 257,111 | 226,667 | 235,197 | 租賃土地 | 0 | -- | 0 | 0 | 0 | 0 | 無形資產 | 224,498 | -1.227% | 227,286 | 231,950 | 27,364 | 25,209 | 聯營公司及共同控制公司權益 | 14,617 | 2.188% | 14,304 | 11,446 | 11,075 | 2,676 | 其他非流動資產 | 21,271 | 0.127% | 21,244 | 10,022 | 17,515 | 28,122 | | 474,324 | -8.144% | 516,380 | 510,529 | 282,621 | 291,204 | | 存貨 | 0 | -- | 0 | 0 | 0 | 0 |
現金及銀行結存 | 255,023 | -2.019% | 260,279 | 298,202 | 295,143 | 255,323 | 其他流動資產 | 871,441 | 36.601% | 637,948 | 655,276 | 693,107 | 498,073 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,126,464 | 25.410% | 898,227 | 953,478 | 988,250 | 753,396 |
其他流動負債 | 982,521 | 9.015% | 901,273 | 960,686 | 725,997 | 482,961 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 982,521 | 9.015% | 901,273 | 960,686 | 725,997 | 482,961 | 流動資產淨值 | 143,943 | -- | (3,046) | (7,208) | 262,253 | 270,435 | 資產總額減流動負債 | 618,267 | 20.441% | 513,334 | 503,321 | 544,874 | 561,639 |
| 69,809 | -30.077% | 99,837 | 89,436 | 80,359 | 112,439 |
股本 | 2,344 | 8.821% | 2,154 | 2,154 | 2,154 | 1,950 | 儲備 | 510,423 | 41.433% | 360,895 | 350,117 | 400,953 | 350,707 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 512,767 | 41.239% | 363,049 | 352,271 | 403,107 | 352,657 | 非控股權益 | 35,691 | -29.252% | 50,448 | 61,614 | 61,408 | 96,543 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 548,458 | 32.639% | 413,497 | 413,885 | 464,515 | 449,200 |
承擔 | -- | -- | 0 | 0 | 34,198 | 17,653 | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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