投資物業 | 0 | -- | 0 | 0 | 0 | 0 | 物業、廠房、設備及其他 | 1,746,044 | -0.618% | 1,756,902 | 1,391,712 | 1,396,068 | 1,303,782 | 租賃土地 | 49,868 | -2.183% | 50,981 | 29,097 | 34,813 | 33,534 | 無形資產 | 1,009,192 | -4.127% | 1,052,629 | 703,699 | 774,172 | 783,361 | 聯營公司及共同控制公司權益 | 0 | -- | 3,266 | 3,313 | 3,620 | 3,517 | 其他非流動資產 | 1,326,393 | -0.047% | 1,327,012 | 1,311,650 | 1,480,787 | 1,416,979 | | 4,131,497 | -1.415% | 4,190,790 | 3,439,471 | 3,689,460 | 3,541,173 | | 存貨 | 188,015 | 114.265% | 87,749 | 25,120 | 7,287 | 61,674 |
現金及銀行結存 | 172,329 | 9.147% | 157,887 | 143,105 | 157,700 | 130,293 | 其他流動資產 | 101,863 | -13.992% | 118,434 | 42,461 | 42,580 | 44,691 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 462,207 | 26.956% | 364,070 | 210,686 | 207,567 | 236,658 |
其他流動負債 | 1,281,764 | 24.331% | 1,030,926 | 742,373 | 662,326 | 790,648 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,281,764 | 24.331% | 1,030,926 | 742,373 | 662,326 | 790,648 | 流動資產淨值 | (819,557) | 22.899% | (666,856) | (531,687) | (454,759) | (553,990) | 資產總額減流動負債 | 3,311,940 | -6.016% | 3,523,934 | 2,907,784 | 3,234,701 | 2,987,183 |
| 692,973 | -34.780% | 1,062,515 | 874,428 | 1,062,326 | 1,038,045 |
股本 | 407,027 | 0.000% | 407,027 | 339,227 | 339,227 | 339,227 | 儲備 | 2,073,724 | 8.602% | 1,909,464 | 1,555,210 | 1,676,178 | 1,478,550 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 2,480,751 | 7.091% | 2,316,491 | 1,894,437 | 2,015,405 | 1,817,777 | 非控股權益 | 138,216 | -4.631% | 144,928 | 138,919 | 156,970 | 131,361 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 2,618,967 | 6.401% | 2,461,419 | 2,033,356 | 2,172,375 | 1,949,138 |
承擔 | -- | -- | 12,884 | 11,060 | 42,790 | 64,665 | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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