投資物業 | 46,200 | -2.119% | 47,200 | 51,500 | 51,600 | 52,700 | 物業、廠房、設備及其他 | 2,376,772 | 9.906% | 2,162,544 | 1,897,205 | 1,512,740 | 1,167,790 | 租賃土地 | 0 | -- | 0 | 0 | 0 | 0 | 無形資產 | 847,570 | 2.267% | 828,778 | 828,867 | 866,191 | 902,103 | 聯營公司及共同控制公司權益 | 376,300 | 296.059% | 95,011 | 0 | 0 | 0 | 其他非流動資產 | 75,868 | -56.128% | 172,930 | 151,179 | 130,320 | 91,527 | | 3,722,710 | 12.589% | 3,306,463 | 2,928,751 | 2,560,851 | 2,214,120 | | 存貨 | 33,879 | -41.420% | 57,834 | 49,444 | 51,159 | 29,379 |
現金及銀行結存 | 177,076 | 88.958% | 93,712 | 202,057 | 180,854 | 139,603 | 其他流動資產 | 925,366 | 6.213% | 871,238 | 899,752 | 444,757 | 292,306 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,136,321 | 11.101% | 1,022,784 | 1,151,253 | 676,770 | 461,288 |
其他流動負債 | 1,402,030 | 16.599% | 1,202,441 | 1,451,037 | 726,422 | 506,240 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,402,030 | 16.599% | 1,202,441 | 1,451,037 | 726,422 | 506,240 | 流動資產淨值 | (265,709) | 47.898% | (179,657) | (299,784) | (49,652) | (44,952) | 資產總額減流動負債 | 3,457,001 | 10.560% | 3,126,806 | 2,628,967 | 2,511,199 | 2,169,168 |
| 301,092 | -11.085% | 338,630 | 166,324 | 743,455 | 650,040 |
股本 | 14,136 | 0.000% | 14,136 | 14,136 | 14,136 | 14,136 | 儲備 | 3,141,773 | 13.256% | 2,774,040 | 2,448,507 | 1,753,608 | 1,504,992 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 3,155,909 | 13.189% | 2,788,176 | 2,462,643 | 1,767,744 | 1,519,128 | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 3,155,909 | 13.189% | 2,788,176 | 2,462,643 | 1,767,744 | 1,519,128 |
承擔 | -- | -- | 416,500 | 3,525 | 17,680 | 10,800 | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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