投資物業 | 0 | -- | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 1,597,620 | 35.248% | 1,181,249 | 999,458 | 998,974 | | 租賃土地 | 0 | -- | 0 | 0 | 0 | | 無形資產 | 731 | -8.739% | 801 | 112 | 2 | | 聯營公司及共同控制公司權益 | 4,346 | -32.305% | 6,420 | 5,457 | 21,070 | | 其他非流動資產 | 134,784 | -12.588% | 154,194 | 174,602 | 100,194 | | | 1,737,481 | 29.405% | 1,342,664 | 1,179,629 | 1,120,240 | | | 存貨 | 0 | -- | 0 | 0 | 0 | |
現金及銀行結存 | 422,134 | -41.070% | 716,337 | 1,320,129 | 868,087 | | 其他流動資產 | 162,052 | 60.860% | 100,741 | 141,467 | 258,488 | | 持作出售資產 | 0 | -- | 0 | 132,137 | 0 | | | | 584,186 | -28.503% | 817,078 | 1,593,733 | 1,126,575 | |
其他流動負債 | 231,102 | -9.600% | 255,645 | 387,063 | 396,433 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | | | | 231,102 | -9.600% | 255,645 | 387,063 | 396,433 | | 流動資產淨值 | 353,084 | -37.110% | 561,433 | 1,206,670 | 730,142 | | 資產總額減流動負債 | 2,090,565 | 9.793% | 1,904,097 | 2,386,299 | 1,850,382 | |
| 115,383 | -12.944% | 132,539 | 235,332 | 402,708 | |
股本 | 277,213 | 98.009% | 140,000 | 140,000 | 140,000 | | 儲備 | 1,697,495 | 4.052% | 1,631,394 | 2,010,505 | 1,307,084 | | 其他 | 0 | -- | 0 | 0 | 0 | | 股東資金 | 1,974,708 | 11.478% | 1,771,394 | 2,150,505 | 1,447,084 | | 非控股權益 | 474 | 189.024% | 164 | 462 | 590 | | 其他 | 0 | -- | 0 | 0 | 0 | | | | 1,975,182 | 11.494% | 1,771,558 | 2,150,967 | 1,447,674 | |
承擔 | -- | -- | 361,520 | 685,138 | 913,546 | | 或然負債 | -- | -- | 0 | 0 | 0 | |
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