投資物業 | 0 | -- | 0 | 0 | 0 | 141,860 | 物業、廠房、設備及其他 | 69,026 | -1.124% | 69,811 | 76,799 | 74,452 | 75,828 | 租賃土地 | 0 | -- | 0 | 0 | 0 | 0 | 無形資產 | 284,200 | -4.007% | 296,063 | 235,674 | 245,090 | 257,205 | 聯營公司及共同控制公司權益 | 555 | -5.128% | 585 | 200 | 0 | 5,163 | 其他非流動資產 | 15,388 | 67.388% | 9,193 | 220,916 | 176,698 | 152,923 | | 369,169 | -1.726% | 375,652 | 533,589 | 496,240 | 632,979 | | 存貨 | 13,681 | 193.773% | 4,657 | 11,269 | 706 | 3,205 |
現金及銀行結存 | 565,864 | -29.359% | 801,046 | 533,171 | 533,054 | 368,716 | 其他流動資產 | 450,475 | -5.725% | 477,831 | 299,743 | 277,164 | 276,202 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,030,020 | -19.751% | 1,283,534 | 844,183 | 810,924 | 648,123 |
其他流動負債 | 703,889 | -23.346% | 918,265 | 7,793,601 | 7,111,842 | 5,915,674 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 703,889 | -23.346% | 918,265 | 7,793,601 | 7,111,842 | 5,915,674 | 流動資產淨值 | 326,131 | -10.715% | 365,269 | (6,949,418) | (6,300,918) | (5,267,551) | 資產總額減流動負債 | 695,300 | -6.157% | 740,921 | (6,415,829) | (5,804,678) | (4,634,572) |
| 62,302 | -37.631% | 99,892 | 349,295 | 272,689 | 104,676 |
股本 | 593 | 0.169% | 592 | 323 | 323 | 323 | 儲備 | 576,457 | 2.013% | 565,083 | (6,865,150) | (6,160,824) | (4,822,726) | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 577,050 | 2.011% | 565,675 | (6,864,827) | (6,160,501) | (4,822,403) | 非控股權益 | 55,948 | -25.753% | 75,354 | 99,703 | 83,134 | 83,155 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 632,998 | -1.253% | 641,029 | (6,765,124) | (6,077,367) | (4,739,248) |
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