投資物業 | 8,339 | -7.169% | 8,983 | 9,627 | 10,271 | 11,079 | 物業、廠房、設備及其他 | 965,623 | 41.969% | 680,166 | 627,349 | 590,267 | 401,486 | 租賃土地 | 0 | -- | 0 | 0 | 0 | 0 | 無形資產 | 499,646 | -6.748% | 535,803 | 583,285 | 798,671 | 697,656 | 聯營公司及共同控制公司權益 | 69,996 | 9.477% | 63,937 | 63,895 | 80,101 | 69,952 | 其他非流動資產 | 907,210 | -1.182% | 918,057 | 802,037 | 834,882 | 620,608 | | 2,450,814 | 11.050% | 2,206,946 | 2,086,193 | 2,314,192 | 1,800,781 | | 存貨 | 38,352 | 15.752% | 33,133 | 33,129 | 29,549 | 27,685 |
現金及銀行結存 | 629,018 | 80.463% | 348,558 | 402,488 | 342,958 | 519,128 | 其他流動資產 | 2,289,573 | -5.785% | 2,430,160 | 2,203,494 | 2,090,514 | 1,517,518 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 2,956,943 | 5.160% | 2,811,851 | 2,639,111 | 2,463,021 | 2,064,331 |
其他流動負債 | 1,805,190 | 0.456% | 1,796,996 | 1,732,520 | 1,772,486 | 1,299,353 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,805,190 | 0.456% | 1,796,996 | 1,732,520 | 1,772,486 | 1,299,353 | 流動資產淨值 | 1,151,753 | 13.489% | 1,014,855 | 906,591 | 690,535 | 764,978 | 資產總額減流動負債 | 3,602,567 | 11.818% | 3,221,801 | 2,992,784 | 3,004,727 | 2,565,759 |
| 318,126 | 108.105% | 152,868 | 143,856 | 256,841 | 114,941 |
股本 | 67 | 0.000% | 67 | 67 | 67 | 67 | 儲備 | 3,252,107 | 6.717% | 3,047,404 | 2,834,436 | 2,741,044 | 2,451,840 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 3,252,174 | 6.717% | 3,047,471 | 2,834,503 | 2,741,111 | 2,451,907 | 非控股權益 | 32,267 | 50.345% | 21,462 | 14,425 | 6,775 | (1,089) | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 3,284,441 | 7.022% | 3,068,933 | 2,848,928 | 2,747,886 | 2,450,818 |
承擔 | -- | -- | 106,340 | 19,656 | 17,209 | 25,153 | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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