投資物業 | 2,894,000 | -- | 0 | 0 | 0 | 0 | 物業、廠房、設備及其他 | 156,941,000 | 94.938% | 80,508,000 | 72,584,000 | 59,344,000 | 28,215,000 | 租賃土地 | 5,588,000 | -55.055% | 12,433,000 | 11,249,000 | 43,381,000 | 21,359,000 | 無形資產 | 33,953,000 | -13.206% | 39,119,000 | 39,531,000 | 35,249,000 | 39,198,000 | 聯營公司及共同控制公司權益 | 39,428,000 | 20.512% | 32,717,000 | 5,282,000 | 9,915,000 | 5,217,000 | 其他非流動資產 | 483,336,000 | 114.485% | 225,347,000 | 271,440,000 | 22,723,000 | 5,760,000 | | 722,140,000 | 85.105% | 390,124,000 | 400,086,000 | 170,612,000 | 99,749,000 | | 存貨 | 12,902,000 | 192.762% | 4,407,000 | 3,733,000 | 5,736,000 | 31,761,000 |
現金及銀行結存 | 1,316,397,000 | -6.481% | 1,407,620,000 | 1,172,793,000 | 3,408,505,000 | 739,846,000 | 其他流動資產 | 2,637,673,000 | -12.719% | 3,022,047,000 | 3,334,896,000 | 1,137,957,000 | 4,378,538,000 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 3,966,972,000 | -10.534% | 4,434,074,000 | 4,511,422,000 | 4,552,198,000 | 5,150,145,000 |
其他流動負債 | 636,077,000 | -2.814% | 654,495,000 | 671,006,000 | 611,583,000 | 414,584,000 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 636,077,000 | -2.814% | 654,495,000 | 671,006,000 | 611,583,000 | 414,584,000 | 流動資產淨值 | 3,330,895,000 | -11.871% | 3,779,579,000 | 3,840,416,000 | 3,940,615,000 | 4,735,561,000 | 資產總額減流動負債 | 4,053,035,000 | -2.798% | 4,169,703,000 | 4,240,502,000 | 4,111,227,000 | 4,835,310,000 |
| 75,293,000 | -3.110% | 77,710,000 | 84,351,000 | 103,761,000 | 83,122,000 |
股本 | 136,000 | 0.741% | 135,000 | 131,000 | 124,000 | 116,000 | 儲備 | 3,921,173,000 | -2.525% | 4,022,736,000 | 4,082,233,000 | 3,989,676,000 | 4,729,454,000 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 3,921,309,000 | -2.525% | 4,022,871,000 | 4,082,364,000 | 3,989,800,000 | 4,729,570,000 | 非控股權益 | 56,433,000 | -18.357% | 69,122,000 | 73,787,000 | 17,666,000 | 22,618,000 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 3,977,742,000 | -2.792% | 4,091,993,000 | 4,156,151,000 | 4,007,466,000 | 4,752,188,000 |
承擔 | -- | -- | 258,855,000 | 290,338,000 | 8,132,000 | 9,994,000 | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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