投資物業 | 0 | -- | 0 | 0 | 0 | 0 | 物業、廠房、設備及其他 | 73,984 | -8.179% | 80,574 | 124,051 | 129,978 | 231,105 | 租賃土地 | 70,857 | -22.570% | 91,511 | 116,190 | 161,925 | 429,680 | 無形資產 | 2,696 | -9.953% | 2,994 | 367 | 874 | 882 | 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 | 271,512 | 8.702% | 249,777 | 51,848 | 50,655 | 100,042 | | 419,049 | -1.367% | 424,856 | 292,456 | 343,432 | 761,709 | | 存貨 | 65,573 | -14.887% | 77,042 | 60,987 | 94,173 | 87,197 |
現金及銀行結存 | 973,552 | 2.918% | 945,953 | 671,530 | 1,047,402 | 1,159,867 | 其他流動資產 | 604,799 | 40.958% | 429,063 | 1,097,535 | 148,443 | 133,450 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,643,924 | 13.213% | 1,452,058 | 1,830,052 | 1,290,018 | 1,380,514 |
其他流動負債 | 566,238 | -8.954% | 621,926 | 781,495 | 724,599 | 1,352,795 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 566,238 | -8.954% | 621,926 | 781,495 | 724,599 | 1,352,795 | 流動資產淨值 | 1,077,686 | 29.821% | 830,132 | 1,048,557 | 565,419 | 27,719 | 資產總額減流動負債 | 1,496,735 | 19.263% | 1,254,988 | 1,341,013 | 908,851 | 789,428 |
| 26,057 | -49.452% | 51,549 | 73,269 | 11,771,863 | 9,024,068 |
股本 | 149 | 0.676% | 148 | 150 | 47 | 47 | 儲備 | 1,470,529 | 22.209% | 1,203,291 | 1,267,594 | (10,863,059) | (8,234,687) | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 1,470,678 | 22.206% | 1,203,439 | 1,267,744 | (10,863,012) | (8,234,640) | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,470,678 | 22.206% | 1,203,439 | 1,267,744 | (10,863,012) | (8,234,640) |
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