投資物業 | 0 | -- | 0 | 0 | 0 | 0 | 物業、廠房、設備及其他 | 39,087 | 6.757% | 36,613 | 36,515 | 39,437 | 41,084 | 租賃土地 | 113,743 | 9.694% | 103,691 | 76,394 | 53,807 | 100,017 | 無形資產 | 85,392 | -74.351% | 332,921 | 344,253 | 345,883 | 343,908 | 聯營公司及共同控制公司權益 | 3,828 | 33.519% | 2,867 | 933 | 817 | 0 | 其他非流動資產 | 2,375,854 | 4046.197% | 57,302 | 72,161 | 50,380 | 49,955 | | 2,617,904 | 390.801% | 533,394 | 530,256 | 490,324 | 534,964 | | 存貨 | 6,524 | -36.537% | 10,280 | 6,301 | 1,017 | 899 |
現金及銀行結存 | 2,004,599 | -57.305% | 4,695,204 | 4,360,789 | 3,803,434 | 994,629 | 其他流動資產 | 1,987,308 | 70.107% | 1,168,266 | 1,050,500 | 836,673 | 880,215 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 3,998,431 | -31.927% | 5,873,750 | 5,417,590 | 4,641,124 | 1,875,743 |
其他流動負債 | 2,881,610 | 8.117% | 2,665,280 | 2,020,503 | 1,543,088 | 1,555,795 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 2,881,610 | 8.117% | 2,665,280 | 2,020,503 | 1,543,088 | 1,555,795 | 流動資產淨值 | 1,116,821 | -65.191% | 3,208,470 | 3,397,087 | 3,098,036 | 319,948 | 資產總額減流動負債 | 3,734,725 | -0.191% | 3,741,864 | 3,927,343 | 3,588,360 | 854,912 |
| 147,046 | 21.116% | 121,409 | 536,117 | 497,904 | 94,232 |
股本 | 2,543,048 | 0.000% | 2,543,048 | 2,543,048 | 2,543,048 | 581,017 | 儲備 | 959,327 | 6.411% | 901,532 | 679,517 | 388,721 | 33,607 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 3,502,375 | 1.678% | 3,444,580 | 3,222,565 | 2,931,769 | 614,624 | 非控股權益 | 85,304 | -51.497% | 175,875 | 168,661 | 158,687 | 146,056 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 3,587,679 | -0.905% | 3,620,455 | 3,391,226 | 3,090,456 | 760,680 |
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