投資物業 | 0 | -- | 0 | 0 | 0 | 0 | 物業、廠房、設備及其他 | 97,973 | -8.712% | 107,323 | 168,262 | 208,957 | 266,715 | 租賃土地 | 229,560 | -18.060% | 280,157 | 614,189 | 758,895 | 883,505 | 無形資產 | 20,761 | -6.025% | 22,092 | 24,366 | 29,825 | 28,233 | 聯營公司及共同控制公司權益 | 55,960 | -0.408% | 56,189 | 39,943 | 30,729 | 20,461 | 其他非流動資產 | 291,056 | 3.523% | 281,150 | 284,835 | 304,967 | 209,699 | | 695,310 | -6.909% | 746,911 | 1,131,595 | 1,333,373 | 1,408,613 | | 存貨 | 11,140 | 44.301% | 7,720 | 27,677 | 16,611 | 5,203 |
現金及銀行結存 | 359,991 | 1.614% | 354,272 | 651,012 | 1,056,587 | 1,476,796 | 其他流動資產 | 610,127 | -16.122% | 727,400 | 700,705 | 764,113 | 826,489 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 981,258 | -9.926% | 1,089,392 | 1,379,394 | 1,837,311 | 2,308,488 |
其他流動負債 | 1,128,851 | 22.316% | 922,895 | 880,332 | 991,194 | 1,057,216 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,128,851 | 22.316% | 922,895 | 880,332 | 991,194 | 1,057,216 | 流動資產淨值 | (147,593) | -- | 166,497 | 499,062 | 846,117 | 1,251,272 | 資產總額減流動負債 | 547,717 | -40.036% | 913,408 | 1,630,657 | 2,179,490 | 2,659,885 |
| 538,628 | -37.755% | 865,330 | 1,052,690 | 1,177,108 | 1,336,519 |
股本 | 877,938 | 0.000% | 877,938 | 877,938 | 745,927 | 745,927 | 儲備 | (799,978) | 5.334% | (759,465) | (242,826) | 219,230 | 517,453 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 77,960 | -34.196% | 118,473 | 635,112 | 965,157 | 1,263,380 | 非控股權益 | (68,871) | -2.165% | (70,395) | (57,145) | 37,225 | 59,986 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 9,089 | -81.095% | 48,078 | 577,967 | 1,002,382 | 1,323,366 |
承擔 | -- | -- | 0 | 39,934 | 3,150 | 1,950 | 或然負債 | -- | -- | 0 | 440 | 2,246 | 1,673 |
|