投資物業 | 26,736 | -2.477% | 27,415 | 28,774 | 0 | 0 | 物業、廠房、設備及其他 | 463,916 | 18.371% | 391,917 | 396,995 | 392,309 | 305,151 | 租賃土地 | 266,253 | 10.353% | 241,273 | 195,100 | 200,744 | 180,753 | 無形資產 | 323,200 | -7.982% | 351,234 | 372,949 | 206,415 | 82,046 | 聯營公司及共同控制公司權益 | 0 | -- | 0 | 0 | 0 | 0 | 其他非流動資產 | 277,065 | 71.991% | 161,093 | 199,323 | 108,555 | 24,133 | | 1,357,170 | 15.707% | 1,172,932 | 1,193,141 | 908,023 | 592,083 | | 存貨 | 47,098 | 16.831% | 40,313 | 51,112 | 52,415 | 34,900 |
現金及銀行結存 | 283,790 | -63.653% | 780,785 | 463,437 | 944,727 | 1,257,136 | 其他流動資產 | 1,312,374 | 47.976% | 886,886 | 1,215,116 | 817,985 | 622,395 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,643,262 | -3.789% | 1,707,984 | 1,729,665 | 1,815,127 | 1,914,431 |
其他流動負債 | 393,591 | 16.006% | 339,285 | 342,739 | 244,983 | 221,829 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 393,591 | 16.006% | 339,285 | 342,739 | 244,983 | 221,829 | 流動資產淨值 | 1,249,671 | -8.696% | 1,368,699 | 1,386,926 | 1,570,144 | 1,692,602 | 資產總額減流動負債 | 2,606,841 | 2.566% | 2,541,631 | 2,580,067 | 2,478,167 | 2,284,685 |
| 244,944 | 13.674% | 215,480 | 201,642 | 179,694 | 156,279 |
股本 | 152 | 0.000% | 152 | 152 | 152 | 152 | 儲備 | 2,353,341 | 1.652% | 2,315,091 | 2,359,902 | 2,272,566 | 2,106,065 | 其他 | 947 | 0.000% | 947 | 0 | 0 | 0 | 股東資金 | 2,354,440 | 1.651% | 2,316,190 | 2,360,054 | 2,272,718 | 2,106,217 | 非控股權益 | 7,457 | -25.138% | 9,961 | 18,371 | 25,755 | 22,189 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 2,361,897 | 1.537% | 2,326,151 | 2,378,425 | 2,298,473 | 2,128,406 |
承擔 | -- | -- | 56,417 | 71,500 | 10,022 | 21,831 | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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