投資物業 | 4,417 | -12.552% | 5,051 | 5,393 | 6,745 | 6,593 | 物業、廠房、設備及其他 | 27,751 | -6.798% | 29,775 | 32,383 | 57,574 | 54,779 | 租賃土地 | 34,673 | -9.741% | 38,415 | 38,205 | 144,257 | 140,888 | 無形資產 | 14,900 | 83.814% | 8,106 | 4,630 | 3,924 | 23,693 | 聯營公司及共同控制公司權益 | 2,134 | -94.743% | 40,593 | 49,839 | 13,282 | 24,852 | 其他非流動資產 | 20,900 | 15.152% | 18,150 | 20,995 | 809 | 2,706 | | 104,775 | -25.209% | 140,090 | 151,445 | 226,591 | 253,511 | | 存貨 | 0 | -- | 0 | 0 | 0 | 0 |
現金及銀行結存 | 672,246 | -18.320% | 823,029 | 998,365 | 567,828 | 491,932 | 其他流動資產 | 988,851 | -19.176% | 1,223,465 | 1,075,462 | 1,514,930 | 944,001 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,661,097 | -18.832% | 2,046,494 | 2,073,827 | 2,082,758 | 1,435,933 |
其他流動負債 | 511,631 | -41.363% | 872,544 | 981,433 | 1,057,889 | 685,398 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 511,631 | -41.363% | 872,544 | 981,433 | 1,057,889 | 685,398 | 流動資產淨值 | 1,149,466 | -2.086% | 1,173,950 | 1,092,394 | 1,024,869 | 750,535 | 資產總額減流動負債 | 1,254,241 | -4.551% | 1,314,040 | 1,243,839 | 1,251,460 | 1,004,046 |
| 28,205 | 9.918% | 25,660 | 33,428 | 134,924 | 138,909 |
股本 | 42,019 | 0.000% | 42,019 | 42,019 | 42,019 | 41,676 | 儲備 | 1,179,091 | -4.932% | 1,240,255 | 1,157,878 | 1,060,246 | 815,727 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 1,221,110 | -4.770% | 1,282,274 | 1,199,897 | 1,102,265 | 857,403 | 非控股權益 | 4,926 | -19.325% | 6,106 | 10,514 | 14,271 | 7,734 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,226,036 | -4.839% | 1,288,380 | 1,210,411 | 1,116,536 | 865,137 |
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