投資物業 | 46,200 | 0.000% | 46,200 | 47,200 | 51,500 | 51,600 | 物業、廠房、設備及其他 | 2,451,936 | 3.162% | 2,376,772 | 2,162,544 | 1,897,205 | 1,512,740 | 租賃土地 | 0 | -- | 0 | 0 | 0 | 0 | 無形資產 | 818,500 | -3.430% | 847,570 | 828,778 | 828,867 | 866,191 | 聯營公司及共同控制公司權益 | 494,836 | 31.500% | 376,300 | 95,011 | 0 | 0 | 其他非流動資產 | 78,335 | 3.252% | 75,868 | 172,930 | 151,179 | 130,320 | | 3,889,807 | 4.489% | 3,722,710 | 3,306,463 | 2,928,751 | 2,560,851 | | 存貨 | 39,750 | 17.329% | 33,879 | 57,834 | 49,444 | 51,159 |
現金及銀行結存 | 146,934 | -17.022% | 177,076 | 93,712 | 202,057 | 180,854 | 其他流動資產 | 701,899 | -24.149% | 925,366 | 871,238 | 899,752 | 444,757 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 888,583 | -21.802% | 1,136,321 | 1,022,784 | 1,151,253 | 676,770 |
其他流動負債 | 1,328,933 | -5.214% | 1,402,030 | 1,202,441 | 1,451,037 | 726,422 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,328,933 | -5.214% | 1,402,030 | 1,202,441 | 1,451,037 | 726,422 | 流動資產淨值 | (440,350) | 65.726% | (265,709) | (179,657) | (299,784) | (49,652) | 資產總額減流動負債 | 3,449,457 | -0.218% | 3,457,001 | 3,126,806 | 2,628,967 | 2,511,199 |
| 290,598 | -3.485% | 301,092 | 338,630 | 166,324 | 743,455 |
股本 | 14,136 | 0.000% | 14,136 | 14,136 | 14,136 | 14,136 | 儲備 | 3,144,723 | 0.094% | 3,141,773 | 2,774,040 | 2,448,507 | 1,753,608 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 3,158,859 | 0.093% | 3,155,909 | 2,788,176 | 2,462,643 | 1,767,744 | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 3,158,859 | 0.093% | 3,155,909 | 2,788,176 | 2,462,643 | 1,767,744 |
承擔 | -- | -- | 122,500 | 416,500 | 3,525 | 17,680 | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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