投資物業 | 0 | -- | 0 | 0 | 0 | 0 | 物業、廠房、設備及其他 | 78,426 | 36.339% | 57,523 | 66,904 | 51,858 | 206,217 | 租賃土地 | 265,976 | 52.676% | 174,210 | 185,193 | 192,166 | 837,494 | 無形資產 | 22,407 | -7.733% | 24,285 | 28,346 | 33,642 | 33,427 | 聯營公司及共同控制公司權益 | 21,408 | -0.326% | 21,478 | 23,355 | 24,869 | 85,169 | 其他非流動資產 | 568,479 | 121.398% | 256,768 | 151,321 | 244,154 | 410,114 | | 956,696 | 79.068% | 534,264 | 455,119 | 546,689 | 1,572,421 | | 存貨 | 0 | -- | 0 | 0 | 0 | 0 |
現金及銀行結存 | 512,011 | 81.611% | 281,928 | 195,084 | 211,180 | 693,733 | 其他流動資產 | 368,701 | 60.177% | 230,184 | 219,479 | 560,783 | 917,899 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 880,712 | 71.976% | 512,112 | 414,563 | 771,963 | 1,611,632 |
其他流動負債 | 968,752 | 135.736% | 410,948 | 318,866 | 817,826 | 1,526,862 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 968,752 | 135.736% | 410,948 | 318,866 | 817,826 | 1,526,862 | 流動資產淨值 | (88,040) | -- | 101,164 | 95,697 | (45,863) | 84,770 | 資產總額減流動負債 | 868,656 | 36.704% | 635,428 | 550,816 | 500,826 | 1,657,191 |
| 214,947 | 54.646% | 138,993 | 144,926 | 150,222 | 861,321 |
股本 | 303 | 0.000% | 303 | 303 | 303 | 304 | 儲備 | 653,406 | 31.284% | 497,705 | 407,557 | 350,547 | 798,039 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 653,709 | 31.265% | 498,008 | 407,860 | 350,850 | 798,343 | 非控股權益 | 0 | -- | (1,573) | (1,970) | (246) | (2,473) | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 653,709 | 31.681% | 496,435 | 405,890 | 350,604 | 795,870 |
承擔 | 8,724 | 176.513% | 3,155 | 0 | 0 | 7,785 | 或然負債 | 0 | -- | 0 | 0 | 0 | 0 |
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