投資物業 | 118,867 | 22.381% | 97,129 | 104,609 | 96,668 | 71,680 | 物業、廠房、設備及其他 | 26,274 | 73.540% | 15,140 | 13,962 | 13,619 | 17,098 | 租賃土地 | 0 | -- | 0 | 0 | 0 | 0 | 無形資產 | 279,214 | 2.942% | 271,233 | 248,745 | 24,838 | 5,799 | 聯營公司及共同控制公司權益 | 6,806 | 49.747% | 4,545 | 2,148 | 1,441 | 1,643 | 其他非流動資產 | 22,412 | 4.553% | 21,436 | 6,772 | 2,809 | 7,416 | | 453,573 | 10.767% | 409,483 | 376,236 | 139,375 | 103,636 | | 存貨 | 480 | 31.148% | 366 | 363 | 267 | 299 |
現金及銀行結存 | 1,057,754 | -7.642% | 1,145,270 | 1,039,740 | 1,105,530 | 112,614 | 其他流動資產 | 572,838 | 41.237% | 405,587 | 403,586 | 245,795 | 374,627 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,631,072 | 5.147% | 1,551,223 | 1,443,689 | 1,351,592 | 487,540 |
其他流動負債 | 710,711 | 10.194% | 644,965 | 568,999 | 468,760 | 396,996 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 710,711 | 10.194% | 644,965 | 568,999 | 468,760 | 396,996 | 流動資產淨值 | 920,361 | 1.556% | 906,258 | 874,690 | 882,832 | 90,544 | 資產總額減流動負債 | 1,373,934 | 4.423% | 1,315,741 | 1,250,926 | 1,022,207 | 194,180 |
| 45,637 | -22.708% | 59,045 | 77,093 | 67,848 | 48,882 |
股本 | 6,741 | 0.000% | 6,741 | 6,741 | 6,741 | 0 | 儲備 | 1,238,914 | 7.365% | 1,153,928 | 1,091,406 | 946,108 | 145,298 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 1,245,655 | 7.322% | 1,160,669 | 1,098,147 | 952,849 | 145,298 | 非控股權益 | 82,642 | -13.939% | 96,027 | 75,686 | 1,510 | 0 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,328,297 | 5.698% | 1,256,696 | 1,173,833 | 954,359 | 145,298 |
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