投資物業 | 0 | -- | 21,550 | 0 | 0 | 0 | 物業、廠房、設備及其他 | 29,986 | 113.682% | 14,033 | 5,382 | 7,476 | 9,150 | 租賃土地 | 866,005 | 17.669% | 735,965 | 107,743 | 139,425 | 162,172 | 無形資產 | 124,088 | -2.869% | 127,753 | 135,083 | 142,413 | 149,743 | 聯營公司及共同控制公司權益 | 96,622 | 112.538% | 45,461 | 0 | 11,453 | 2,904 | 其他非流動資產 | 85,943 | -20.671% | 108,338 | 8,013 | 8,446 | 6,873 | | 1,202,644 | 14.200% | 1,053,100 | 256,221 | 309,213 | 330,842 | | 存貨 | 0 | -- | 0 | 0 | 0 | 0 |
現金及銀行結存 | 301,131 | -2.875% | 310,045 | 221,427 | 112,745 | 54,640 | 其他流動資產 | 431,088 | 25.982% | 342,181 | 201,351 | 142,452 | 149,431 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 732,219 | 12.265% | 652,226 | 422,778 | 255,197 | 204,071 |
其他流動負債 | 499,440 | 17.827% | 423,874 | 256,386 | 199,485 | 253,338 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 499,440 | 17.827% | 423,874 | 256,386 | 199,485 | 253,338 | 流動資產淨值 | 232,779 | 1.939% | 228,352 | 166,392 | 55,712 | (49,267) | 資產總額減流動負債 | 1,435,423 | 12.015% | 1,281,452 | 422,613 | 364,925 | 281,575 |
| 847,759 | 23.717% | 685,241 | 98,569 | 132,532 | 154,756 |
股本 | 31,493 | 0.000% | 31,493 | 15 | 15 | 15 | 儲備 | 556,171 | -1.513% | 564,718 | 324,029 | 232,378 | 126,804 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 587,664 | -1.434% | 596,211 | 324,044 | 232,393 | 126,819 | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 587,664 | -1.434% | 596,211 | 324,044 | 232,393 | 126,819 |
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