投資物業 | 64,365 | -5.003% | 67,755 | 71,145 | 74,538 | 78,114 | 物業、廠房、設備及其他 | 364,669 | -1.699% | 370,973 | 307,704 | 259,504 | 217,443 | 租賃土地 | 535,187 | 3.813% | 515,531 | 481,019 | 451,795 | 466,467 | 無形資產 | 1,004,072 | 237.498% | 297,505 | 279,580 | 284,524 | 266,401 | 聯營公司及共同控制公司權益 | 0 | -- | 249 | 0 | 0 | 0 | 其他非流動資產 | 122,169 | 7.082% | 114,089 | 108,158 | 97,471 | 88,026 | | 2,090,462 | 53.024% | 1,366,102 | 1,247,606 | 1,167,832 | 1,116,451 | | 存貨 | 151,825 | -19.065% | 187,588 | 142,287 | 97,250 | 65,349 |
現金及銀行結存 | 456,158 | 103.390% | 224,277 | 164,120 | 157,284 | 143,538 | 其他流動資產 | 1,578,035 | 3.543% | 1,524,039 | 941,376 | 1,054,946 | 777,850 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 2,186,018 | 12.920% | 1,935,904 | 1,247,783 | 1,309,480 | 986,737 |
其他流動負債 | 2,738,860 | 33.472% | 2,052,012 | 1,909,110 | 1,853,753 | 1,588,319 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 2,738,860 | 33.472% | 2,052,012 | 1,909,110 | 1,853,753 | 1,588,319 | 流動資產淨值 | (552,842) | 376.145% | (116,108) | (661,327) | (544,273) | (601,582) | 資產總額減流動負債 | 1,537,620 | 23.010% | 1,249,994 | 586,279 | 623,559 | 514,869 |
| 562,380 | 35.265% | 415,761 | 383,170 | 361,023 | 374,161 |
股本 | 8 | 0.000% | 8 | 7 | 0 | 0 | 儲備 | 944,628 | 17.800% | 801,888 | 188,740 | 257,363 | 140,873 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 944,636 | 17.800% | 801,896 | 188,747 | 257,363 | 140,873 | 非控股權益 | 30,604 | -5.359% | 32,337 | 14,362 | 5,173 | (165) | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 975,240 | 16.903% | 834,233 | 203,109 | 262,536 | 140,708 |
承擔 | -- | -- | 16,689 | 32,962 | 28,264 | 22,394 | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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