投資物業 | 0 | -- | 0 | 0 | | | 物業、廠房、設備及其他 | 153 | -29.493% | 217 | 234 | | | 租賃土地 | 6,376 | -29.842% | 9,088 | 7,013 | | | 無形資產 | 40,599 | -0.020% | 40,607 | 40,615 | | | 聯營公司及共同控制公司權益 | 5,089 | 38.740% | 3,668 | 3,593 | | | 其他非流動資產 | 613,257 | 43.299% | 427,957 | 167,011 | | | | 665,474 | 38.198% | 481,537 | 218,466 | | | | 存貨 | 0 | -- | 0 | 0 | | |
現金及銀行結存 | 113,368 | -13.122% | 130,491 | 95,241 | | | 其他流動資產 | 1,057,352 | 11.792% | 945,824 | 793,339 | | | 持作出售資產 | 0 | -- | 0 | 0 | | | | | 1,170,720 | 8.771% | 1,076,315 | 888,580 | | |
其他流動負債 | 2,471,879 | 18.009% | 2,094,652 | 1,461,880 | | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | | | | | 2,471,879 | 18.009% | 2,094,652 | 1,461,880 | | | 流動資產淨值 | (1,301,159) | 27.773% | (1,018,337) | (573,300) | | | 資產總額減流動負債 | (635,685) | 18.421% | (536,800) | (354,834) | | |
| 104,118 | 16.509% | 89,365 | 19,271 | | |
股本 | 0 | -- | 6,053 | 6,191 | | | 儲備 | (740,758) | 17.085% | (632,666) | (380,789) | | | 其他 | 0 | -- | 0 | 0 | | | 股東資金 | (740,758) | 18.216% | (626,613) | (374,598) | | | 非控股權益 | 955 | 113.170% | 448 | 493 | | | 其他 | 0 | -- | 0 | 0 | | | | | (739,803) | 18.148% | (626,165) | (374,105) | | |
|