投資物業 | 127,110 | -1.376% | 128,884 | 203,059 | 210,609 | 193,606 | 物業、廠房、設備及其他 | 91,561 | 0.183% | 91,394 | 73,869 | 26,379 | 26,818 | 租賃土地 | 23,691 | -22.775% | 30,678 | 30,585 | 48,836 | 175,157 | 無形資產 | 387,111 | 80.688% | 214,243 | 56,585 | 62,779 | 590,402 | 聯營公司及共同控制公司權益 | 429,702 | -13.346% | 495,880 | 502,937 | 475,614 | 500,717 | 其他非流動資產 | 516,389 | -20.105% | 646,335 | 299,707 | 323,630 | 232,404 | | 1,575,564 | -1.981% | 1,607,414 | 1,166,742 | 1,147,847 | 1,719,104 | | 存貨 | 11,090 | 1.678% | 10,907 | 10,243 | 14,070 | 12,314 |
現金及銀行結存 | 1,690,185 | -23.023% | 2,195,694 | 2,362,290 | 1,634,708 | 1,993,306 | 其他流動資產 | 2,147,900 | 22.157% | 1,758,318 | 1,606,434 | 1,863,989 | 1,513,668 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 3,849,175 | -2.919% | 3,964,919 | 3,978,967 | 3,512,767 | 3,519,288 |
其他流動負債 | 654,266 | -39.347% | 1,078,705 | 819,160 | 762,314 | 1,134,596 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 654,266 | -39.347% | 1,078,705 | 819,160 | 762,314 | 1,134,596 | 流動資產淨值 | 3,194,909 | 10.695% | 2,886,214 | 3,159,807 | 2,750,453 | 2,384,692 | 資產總額減流動負債 | 4,770,473 | 6.161% | 4,493,628 | 4,326,549 | 3,898,300 | 4,103,796 |
| 52,081 | 9.964% | 47,362 | 44,706 | 45,858 | 172,648 |
股本 | 12,797 | 0.000% | 12,797 | 12,803 | 12,803 | 13,262 | 儲備 | 4,629,636 | 5.574% | 4,385,211 | 4,253,330 | 3,840,849 | 3,916,548 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 4,642,433 | 5.558% | 4,398,008 | 4,266,133 | 3,853,652 | 3,929,810 | 非控股權益 | 75,959 | 57.402% | 48,258 | 15,710 | (1,210) | 1,338 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 4,718,392 | 6.120% | 4,446,266 | 4,281,843 | 3,852,442 | 3,931,148 |
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