投資物業 | 0 | -- | 0 | 0 | 0 | 0 | 物業、廠房、設備及其他 | 174,912 | -7.044% | 188,167 | 243,665 | 208,446 | 170,556 | 租賃土地 | 786,274 | 0.953% | 778,855 | 768,627 | 700,819 | 563,846 | 無形資產 | 4,941 | -- | 0 | 0 | 0 | 0 | 聯營公司及共同控制公司權益 | 4,368 | -12.430% | 4,988 | 0 | 0 | 0 | 其他非流動資產 | 145,463 | 0.819% | 144,281 | 148,788 | 146,474 | 117,161 | | 1,115,958 | -0.030% | 1,116,291 | 1,161,080 | 1,055,739 | 851,563 | | 存貨 | 21,170 | -14.850% | 24,862 | 23,176 | 16,046 | 13,606 |
現金及銀行結存 | 1,327,711 | -1.762% | 1,351,523 | 1,375,650 | 1,366,650 | 470,963 | 其他流動資產 | 162,572 | 24.817% | 130,248 | 115,101 | 130,312 | 68,850 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,511,453 | 0.320% | 1,506,633 | 1,513,927 | 1,513,008 | 553,419 |
其他流動負債 | 653,828 | 1.168% | 646,278 | 630,534 | 572,330 | 526,070 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 653,828 | 1.168% | 646,278 | 630,534 | 572,330 | 526,070 | 流動資產淨值 | 857,625 | -0.317% | 860,355 | 883,393 | 940,678 | 27,349 | 資產總額減流動負債 | 1,973,583 | -0.155% | 1,976,646 | 2,044,473 | 1,996,417 | 878,912 |
| 503,448 | 2.505% | 491,145 | 502,625 | 443,050 | 333,438 |
股本 | 1,116,783 | 0.006% | 1,116,714 | 1,116,189 | 1,115,972 | 10 | 儲備 | 353,352 | -4.185% | 368,787 | 425,659 | 437,395 | 545,464 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 1,470,135 | -1.034% | 1,485,501 | 1,541,848 | 1,553,367 | 545,474 | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,470,135 | -1.034% | 1,485,501 | 1,541,848 | 1,553,367 | 545,474 |
承擔 | -- | -- | 1,163 | 2,276 | 8,429 | 9,469 | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
|