投資物業 | 0 | -- | 0 | 0 | 0 | 0 | 物業、廠房、設備及其他 | 411,829 | 2.198% | 402,973 | 424,911 | 400,338 | 260,421 | 租賃土地 | 63,655 | -14.279% | 74,258 | 6,984 | 8,028 | 4,504 | 無形資產 | 10,026 | -2.109% | 10,242 | 10,439 | 10,699 | 10,820 | 聯營公司及共同控制公司權益 | 29,043 | 4539.457% | 626 | 135 | 181 | 3,416 | 其他非流動資產 | 524,864 | 22.406% | 428,790 | 584,344 | 382,582 | 14,879 | | 1,039,417 | 13.363% | 916,889 | 1,026,813 | 801,828 | 294,040 | | 存貨 | 5,868 | -7.255% | 6,327 | 5,383 | 6,598 | 17,039 |
現金及銀行結存 | 572,005 | -26.632% | 779,637 | 207,887 | 339,991 | 190,006 | 其他流動資產 | 391,941 | 77.581% | 220,711 | 130,545 | 205,533 | 632,501 | 持作出售資產 | 0 | -- | 0 | 74,859 | 86,557 | 0 | | | 969,814 | -3.662% | 1,006,675 | 418,674 | 638,679 | 839,546 |
其他流動負債 | 393,101 | 34.126% | 293,083 | 278,732 | 505,070 | 626,167 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 393,101 | 34.126% | 293,083 | 278,732 | 505,070 | 626,167 | 流動資產淨值 | 576,713 | -19.182% | 713,592 | 139,942 | 133,609 | 213,379 | 資產總額減流動負債 | 1,616,130 | -0.880% | 1,630,481 | 1,166,755 | 935,437 | 507,419 |
| 58,233 | -26.143% | 78,846 | 2,352 | 44,258 | 25,454 |
股本 | 205 | 0.000% | 205 | 205 | 29 | 0 | 儲備 | 1,493,236 | -0.686% | 1,503,550 | 1,134,686 | 878,880 | 475,973 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 1,493,441 | -0.686% | 1,503,755 | 1,134,891 | 878,909 | 475,973 | 非控股權益 | 64,456 | 34.620% | 47,880 | 29,512 | 12,270 | 5,992 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,557,897 | 0.404% | 1,551,635 | 1,164,403 | 891,179 | 481,965 |
承擔 | -- | -- | 1,721,163 | 1,393,167 | 1,512,122 | 2,600 | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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