投資物業 | 109,177 | 784.311% | 12,346 | 13,038 | 0 | 0 | 物業、廠房、設備及其他 | 381,615 | -4.956% | 401,515 | 392,333 | 301,961 | 218,150 | 租賃土地 | 567,582 | -4.011% | 591,301 | 665,308 | 599,325 | 566,033 | 無形資產 | 699,904 | -12.750% | 802,184 | 821,393 | 203,961 | 144,934 | 聯營公司及共同控制公司權益 | 63,580 | -31.385% | 92,662 | 41,962 | 24,814 | 1,928 | 其他非流動資產 | 257,819 | 100.650% | 128,492 | 111,096 | 79,427 | 86,938 | | 2,079,677 | 2.523% | 2,028,500 | 2,045,130 | 1,209,488 | 1,017,983 | | 存貨 | 47,245 | 21.612% | 38,849 | 51,378 | 33,444 | 20,443 |
現金及銀行結存 | 423,083 | -17.489% | 512,762 | 644,698 | 386,659 | 553,934 | 其他流動資產 | 170,147 | 0.963% | 168,524 | 160,481 | 326,286 | 36,851 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 640,475 | -11.062% | 720,135 | 856,557 | 746,389 | 611,228 |
其他流動負債 | 410,022 | 5.316% | 389,325 | 524,798 | 408,248 | 152,304 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 410,022 | 5.316% | 389,325 | 524,798 | 408,248 | 152,304 | 流動資產淨值 | 230,453 | -30.337% | 330,810 | 331,759 | 338,141 | 458,924 | 資產總額減流動負債 | 2,310,130 | -2.085% | 2,359,310 | 2,376,889 | 1,547,629 | 1,476,907 |
| 420,219 | 14.806% | 366,024 | 378,650 | 210,386 | 179,676 |
股本 | 125,556 | 0.000% | 125,556 | 126,656 | 115,034 | 114,725 | 儲備 | 1,627,121 | -5.414% | 1,720,258 | 1,739,405 | 1,216,196 | 1,179,600 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 1,752,677 | -5.046% | 1,845,814 | 1,866,061 | 1,331,230 | 1,294,325 | 非控股權益 | 137,234 | -6.942% | 147,472 | 132,178 | 6,013 | 2,906 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,889,911 | -5.186% | 1,993,286 | 1,998,239 | 1,337,243 | 1,297,231 |
承擔 | -- | -- | 108,279 | 48,089 | 313,105 | 7,973 | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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