投資物業 | 0 | -- | 0 | 0 | 0 | 0 | 物業、廠房、設備及其他 | 8,490 | -21.744% | 10,849 | 7,290 | 9,865 | 8,105 | 租賃土地 | 7,151 | -82.216% | 40,211 | 100,119 | 126,512 | 3,241 | 無形資產 | 180,878 | -42.344% | 313,722 | 206,581 | 141,971 | 23,478 | 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 | 51,799 | -1.542% | 52,610 | 22,450 | 192,652 | 6,451 | | 248,318 | -40.507% | 417,392 | 336,440 | 471,000 | 41,275 | | 存貨 | -- | -- | 22,186 | 10,347 | 4,603 | 0 |
現金及銀行結存 | 3,999,160 | 89.836% | 2,106,639 | 4,525,852 | 2,157,161 | 957,820 | 其他流動資產 | 1,485,474 | -65.040% | 4,249,055 | 2,783,600 | 6,172,401 | 2,762,346 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 5,484,634 | -14.005% | 6,377,880 | 7,319,799 | 8,334,165 | 3,720,166 |
其他流動負債 | 1,524,656 | -21.631% | 1,945,488 | 1,824,841 | 1,897,714 | 1,014,568 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,524,656 | -21.631% | 1,945,488 | 1,824,841 | 1,897,714 | 1,014,568 | 流動資產淨值 | 3,959,978 | -10.658% | 4,432,392 | 5,494,958 | 6,436,451 | 2,705,598 | 資產總額減流動負債 | 4,208,296 | -13.227% | 4,849,784 | 5,831,398 | 6,907,451 | 2,746,873 |
| 12,610 | -91.490% | 148,174 | 137,130 | 169,302 | 0 |
股本 | 203 | -15.768% | 241 | 249 | 241 | 46 | 儲備 | 4,135,920 | -10.080% | 4,599,569 | 5,653,447 | 6,730,413 | (5,144,521) | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 4,136,123 | -10.081% | 4,599,810 | 5,653,696 | 6,730,654 | (5,144,475) | 非控股權益 | 59,563 | -41.490% | 101,800 | 40,572 | 7,495 | 0 | 其他 | 0 | -- | 0 | 0 | 0 | 7,891,348 | | | 4,195,686 | -10.761% | 4,701,610 | 5,694,268 | 6,738,149 | 2,746,873 |
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