投資物業 | 7,500 | -3.438% | 7,767 | 8,033 | 0 | 0 | 物業、廠房、設備及其他 | 138,395 | 22.127% | 113,321 | 99,170 | 93,178 | 99,613 | 租賃土地 | 28,176 | -15.063% | 33,173 | 47,891 | 62,147 | 34,057 | 無形資產 | 66,638 | 28.150% | 52,000 | 32,550 | 22,856 | 14,385 | 聯營公司及共同控制公司權益 | 9,600 | -0.425% | 9,641 | 9,157 | 9,623 | 9,660 | 其他非流動資產 | 2,223,182 | 12.937% | 1,968,522 | 2,077,979 | 2,351,031 | 3,287,105 | | 2,473,491 | 13.233% | 2,184,424 | 2,274,780 | 2,538,835 | 3,444,820 | | 存貨 | 73,286 | 66.950% | 43,897 | 113,198 | 183,468 | 81,596 |
現金及銀行結存 | 893,464 | -8.541% | 976,898 | 1,148,967 | 213,339 | 196,915 | 其他流動資產 | 6,048,984 | 0.823% | 5,999,609 | 5,635,708 | 7,252,385 | 7,643,775 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 7,015,734 | -0.067% | 7,020,404 | 6,897,873 | 7,649,192 | 7,922,286 |
其他流動負債 | 5,591,376 | 8.570% | 5,150,021 | 4,589,963 | 6,145,212 | 7,536,032 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 5,591,376 | 8.570% | 5,150,021 | 4,589,963 | 6,145,212 | 7,536,032 | 流動資產淨值 | 1,424,358 | -23.847% | 1,870,383 | 2,307,910 | 1,503,980 | 386,254 | 資產總額減流動負債 | 3,897,849 | -3.871% | 4,054,807 | 4,582,690 | 4,042,815 | 3,831,074 |
| 539,338 | -26.673% | 735,522 | 1,247,141 | 1,593,068 | 1,682,073 |
股本 | 2,181,437 | -2.442% | 2,236,043 | 2,236,043 | 1,629,000 | 1,629,000 | 儲備 | 1,174,492 | 8.332% | 1,084,155 | 1,102,412 | 815,375 | 518,855 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 3,355,929 | 1.076% | 3,320,198 | 3,338,455 | 2,444,375 | 2,147,855 | 非控股權益 | 2,582 | -- | (913) | (2,906) | 5,372 | 1,146 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 3,358,511 | 1.182% | 3,319,285 | 3,335,549 | 2,449,747 | 2,149,001 |
|