投資物業 | 48,467 | -0.218% | 48,573 | 48,421 | 0 | 0 | 物業、廠房、設備及其他 | 305,242 | -3.933% | 317,738 | 324,647 | 14,899 | 15,406 | 租賃土地 | 15,330 | -33.413% | 23,023 | 22,155 | 24,656 | 18,899 | 無形資產 | 1,071 | 96.962% | 544 | 536 | 1,025 | 1,857 | 聯營公司及共同控制公司權益 | 8,710 | 5.540% | 8,253 | 8,252 | 7,036 | 11,431 | 其他非流動資產 | 3,702,119 | -7.680% | 4,010,104 | 3,731,252 | 3,891,833 | 3,351,754 | | 4,080,939 | -7.425% | 4,408,235 | 4,135,263 | 3,939,450 | 3,399,348 | | 存貨 | 409,626 | 539.856% | 64,018 | 0 | 10 | 48,677 |
現金及銀行結存 | 7,208,804 | 48.917% | 4,840,824 | 6,348,666 | 4,143,642 | 2,894,295 | 其他流動資產 | 0 | -- | 0 | 0 | 0 | 6,842 | 持作出售資產 | -- | -- | -- | -- | 0 | -- | | | 7,618,430 | 55.325% | 4,904,842 | 6,348,666 | 4,143,652 | 2,949,814 |
其他流動負債 | 266,973 | 436.276% | 49,783 | 0 | 0 | 9,426 | 持作出售資產相關負債 | -- | -- | -- | -- | 0 | -- | | | 266,973 | 436.276% | 49,783 | 0 | 0 | 9,426 | 流動資產淨值 | 7,351,457 | 51.418% | 4,855,059 | 6,348,666 | 4,143,652 | 2,940,388 | 資產總額減流動負債 | 11,432,396 | 23.416% | 9,263,294 | 10,483,929 | 8,083,101 | 6,339,736 |
| 9,555,618 | 28.855% | 7,415,801 | 8,646,605 | 6,400,934 | 4,693,069 |
股本 | 1,007,778 | 0.000% | 1,007,778 | 1,007,778 | 907,000 | 907,000 | 儲備 | 869,001 | 3.488% | 839,716 | 829,546 | 775,167 | 739,668 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 1,876,779 | 1.585% | 1,847,493 | 1,837,324 | 1,682,167 | 1,646,668 | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,876,779 | 1.585% | 1,847,493 | 1,837,324 | 1,682,167 | 1,646,668 |
承擔 | 120,000 | 0.000% | 120,000 | 120,000 | 120,000 | 120,000 | 或然負債 | 0 | -- | 0 | 0 | 0 | 0 |
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