投資物業 | 27,415 | -4.723% | 28,774 | 0 | 0 | 0 | 物業、廠房、設備及其他 | 391,917 | -1.279% | 396,995 | 392,309 | 305,151 | 294,770 | 租賃土地 | 241,273 | 23.666% | 195,100 | 200,744 | 180,753 | 151,788 | 無形資產 | 351,234 | -5.823% | 372,949 | 206,415 | 82,046 | 84,704 | 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 | 161,093 | -19.180% | 199,323 | 108,555 | 24,133 | 16,255 | | 1,172,932 | -1.694% | 1,193,141 | 908,023 | 592,083 | 547,517 | | 存貨 | 40,313 | -21.128% | 51,112 | 52,415 | 34,900 | 37,999 |
現金及銀行結存 | 780,785 | 68.477% | 463,437 | 944,727 | 1,257,136 | 413,246 | 其他流動資產 | 886,886 | -27.012% | 1,215,116 | 817,985 | 622,395 | 90,260 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,707,984 | -1.253% | 1,729,665 | 1,815,127 | 1,914,431 | 541,505 |
其他流動負債 | 339,285 | -1.008% | 342,739 | 244,983 | 221,829 | 198,656 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 339,285 | -1.008% | 342,739 | 244,983 | 221,829 | 198,656 | 流動資產淨值 | 1,368,699 | -1.314% | 1,386,926 | 1,570,144 | 1,692,602 | 342,849 | 資產總額減流動負債 | 2,541,631 | -1.490% | 2,580,067 | 2,478,167 | 2,284,685 | 890,366 |
| 215,480 | 6.863% | 201,642 | 179,694 | 156,279 | 126,821 |
股本 | 152 | 0.000% | 152 | 152 | 152 | 93 | 儲備 | 2,315,091 | -1.899% | 2,359,902 | 2,272,566 | 2,106,065 | 737,155 | 其他 | 947 | -- | 0 | 0 | 0 | 0 | 股東資金 | 2,316,190 | -1.859% | 2,360,054 | 2,272,718 | 2,106,217 | 737,248 | 非控股權益 | 9,961 | -45.779% | 18,371 | 25,755 | 22,189 | 26,297 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 2,326,151 | -2.198% | 2,378,425 | 2,298,473 | 2,128,406 | 763,545 |
承擔 | -- | -- | 71,500 | 10,022 | 21,831 | 0 | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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