投資物業 | 748,832 | 3.234% | 725,370 | 808,085 | 718,393 | 666,410 | 物業、廠房、設備及其他 | 6,657,016 | 8.032% | 6,162,094 | 7,276,526 | 7,747,298 | 8,787,003 | 租賃土地 | 5,205 | -0.306% | 5,221 | 4,363 | 1,541 | 2,992 | 無形資產 | 129,918 | 8.950% | 119,245 | 136,838 | 154,387 | 171,643 | 聯營公司及共同控制公司權益 | 0 | -- | 0 | 0 | 0 | 0 | 其他非流動資產 | 134,644 | 23.691% | 108,855 | 133,170 | 118,301 | 22,111 | | 7,675,615 | 7.792% | 7,120,785 | 8,358,982 | 8,739,920 | 9,650,159 | | 存貨 | 52,898 | 14.731% | 46,106 | 56,657 | 56,918 | 63,817 |
現金及銀行結存 | 117,507 | -62.206% | 310,915 | 266,043 | 503,421 | 820,917 | 其他流動資產 | 442,040 | 8.435% | 407,653 | 519,386 | 755,763 | 975,079 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 612,445 | -19.908% | 764,674 | 842,086 | 1,316,102 | 1,859,813 |
其他流動負債 | 431,950 | -70.091% | 1,444,216 | 312,553 | 356,399 | 2,641,719 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 431,950 | -70.091% | 1,444,216 | 312,553 | 356,399 | 2,641,719 | 流動資產淨值 | 180,495 | -- | (679,542) | 529,533 | 959,703 | (781,906) | 資產總額減流動負債 | 7,856,110 | 21.966% | 6,441,243 | 8,888,515 | 9,699,623 | 8,868,253 |
| 1,201,798 | 1090.123% | 100,981 | 1,482,794 | 1,582,240 | 57,918 |
股本 | 15,215 | 0.000% | 15,215 | 42,263 | 42,263 | 42,263 | 儲備 | 6,639,097 | 4.965% | 6,325,047 | 7,363,458 | 8,075,120 | 8,768,072 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 6,654,312 | 4.953% | 6,340,262 | 7,405,721 | 8,117,383 | 8,810,335 | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 6,654,312 | 4.953% | 6,340,262 | 7,405,721 | 8,117,383 | 8,810,335 |
承擔 | -- | -- | 53,447 | 66,961 | 39,275 | 1,895 | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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