投資物業 | 105,580 | -1.786% | 107,500 | 107,960 | 107,710 | 105,230 | 物業、廠房、設備及其他 | 185,203 | 327.286% | 43,344 | 61,454 | 59,345 | 33,637 | 租賃土地 | -- | -- | 156,483 | 147,402 | 1,394 | 0 | 無形資產 | 10,681 | -8.623% | 11,689 | 13,743 | 14,002 | 2,849 | 聯營公司及共同控制公司權益 | 4,825 | 13.236% | 4,261 | 3,617 | 0 | 0 | 其他非流動資產 | 139,982 | 8.791% | 128,671 | 121,395 | 116,607 | 127,966 | | 446,271 | -1.256% | 451,948 | 455,571 | 299,058 | 269,682 | | 存貨 | 859 | 29.955% | 661 | 618 | 5,844 | 5,645 |
現金及銀行結存 | 585,935 | -33.644% | 883,012 | 1,105,235 | 1,140,733 | 1,087,296 | 其他流動資產 | 1,409,279 | 16.873% | 1,205,823 | 806,001 | 733,821 | 468,517 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,996,073 | -4.471% | 2,089,496 | 1,911,854 | 1,880,398 | 1,561,458 |
其他流動負債 | 1,430,667 | -5.701% | 1,517,166 | 1,389,595 | 1,292,611 | 1,025,781 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,430,667 | -5.701% | 1,517,166 | 1,389,595 | 1,292,611 | 1,025,781 | 流動資產淨值 | 565,406 | -1.210% | 572,330 | 522,259 | 587,787 | 535,677 | 資產總額減流動負債 | 1,011,677 | -1.230% | 1,024,278 | 977,830 | 886,845 | 805,359 |
| 118,376 | -5.126% | 124,772 | 122,619 | 104,476 | 101,152 |
股本 | 146,667 | 0.000% | 146,667 | 146,667 | 146,667 | 146,667 | 儲備 | 709,031 | -1.083% | 716,797 | 677,842 | 606,730 | 534,136 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 855,698 | -0.899% | 863,464 | 824,509 | 753,397 | 680,803 | 非控股權益 | 37,603 | 4.331% | 36,042 | 30,702 | 28,972 | 23,404 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 893,301 | -0.690% | 899,506 | 855,211 | 782,369 | 704,207 |
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