投資物業 | 0 | -- | 0 | 0 | 0 | 0 | 物業、廠房、設備及其他 | 43,895 | -48.405% | 85,076 | 151,401 | 244,412 | 224,284 | 租賃土地 | 0 | -- | 0 | 0 | 0 | 0 | 無形資產 | 195,636 | -58.496% | 471,371 | 570,436 | 687,194 | 917,063 | 聯營公司及共同控制公司權益 | 0 | -- | 0 | 199,200 | 185,346 | 175,733 | 其他非流動資產 | 330,417 | -84.653% | 2,152,943 | 1,587,069 | 1,325,261 | 628,461 | | 569,948 | -78.964% | 2,709,390 | 2,508,106 | 2,442,213 | 1,945,541 | | 存貨 | 0 | -- | 0 | 0 | 0 | 0 |
現金及銀行結存 | 1,947,922 | 41.208% | 1,379,473 | 1,907,776 | 1,399,370 | 3,055,194 | 其他流動資產 | 1,449,382 | -63.579% | 3,979,495 | 4,466,500 | 5,499,024 | 5,884,523 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 3,397,304 | -36.605% | 5,358,968 | 6,374,276 | 6,898,394 | 8,939,717 |
其他流動負債 | 1,439,693 | -71.621% | 5,073,078 | 5,446,321 | 5,162,412 | 5,166,698 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,439,693 | -71.621% | 5,073,078 | 5,446,321 | 5,162,412 | 5,166,698 | 流動資產淨值 | 1,957,611 | 584.743% | 285,890 | 927,955 | 1,735,982 | 3,773,019 | 資產總額減流動負債 | 2,527,559 | -15.615% | 2,995,280 | 3,436,061 | 4,178,195 | 5,718,560 |
| 23,616 | -50.270% | 47,488 | 158,006 | 343,113 | 433,277 |
股本 | 78 | 0.000% | 78 | 78 | 78 | 78 | 儲備 | 2,558,374 | -13.763% | 2,966,693 | 3,292,629 | 3,793,904 | 5,195,291 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 2,558,452 | -13.763% | 2,966,771 | 3,292,707 | 3,793,982 | 5,195,369 | 非控股權益 | (54,509) | 187.207% | (18,979) | (14,652) | 41,100 | 89,914 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 2,503,943 | -15.057% | 2,947,792 | 3,278,055 | 3,835,082 | 5,285,283 |
|