投資物業 | 244 | -81.231% | 1,300 | 1,638 | 1,947 | 704 | 物業、廠房、設備及其他 | 1,045,193 | 3.818% | 1,006,754 | 896,881 | 835,650 | 757,408 | 租賃土地 | 72,774 | 6.693% | 68,209 | 58,051 | 26,960 | 26,697 | 無形資產 | 97,933 | -7.062% | 105,375 | 112,850 | 120,211 | 127,273 | 聯營公司及共同控制公司權益 | 11,986 | 23.364% | 9,716 | 5,581 | 8,553 | 10,605 | 其他非流動資產 | 13,777 | 146.194% | 5,596 | 5,225 | 4,972 | 5,363 | | 1,241,907 | 3.756% | 1,196,950 | 1,080,226 | 998,293 | 928,050 | | 存貨 | 14,868 | -6.947% | 15,978 | 29,254 | 29,347 | 21,505 |
現金及銀行結存 | 828,524 | -3.388% | 857,579 | 1,079,703 | 588,673 | 551,669 | 其他流動資產 | 124,596 | -5.010% | 131,167 | 109,660 | 276,586 | 98,076 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 967,988 | -3.656% | 1,004,724 | 1,218,617 | 894,606 | 671,250 |
其他流動負債 | 607,257 | -6.687% | 650,771 | 866,940 | 729,232 | 554,835 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 607,257 | -6.687% | 650,771 | 866,940 | 729,232 | 554,835 | 流動資產淨值 | 360,731 | 1.915% | 353,953 | 351,677 | 165,374 | 116,415 | 資產總額減流動負債 | 1,602,638 | 3.336% | 1,550,903 | 1,431,903 | 1,163,667 | 1,044,465 |
| 267,421 | -2.084% | 273,112 | 234,588 | 145,918 | 122,908 |
股本 | 202,715 | 0.000% | 202,715 | 202,715 | 150,000 | 98,947 | 儲備 | 1,035,433 | 5.826% | 978,429 | 928,297 | 793,916 | 725,228 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 1,238,148 | 4.826% | 1,181,144 | 1,131,012 | 943,916 | 824,175 | 非控股權益 | 97,069 | 0.437% | 96,647 | 66,303 | 73,833 | 97,382 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,335,217 | 4.494% | 1,277,791 | 1,197,315 | 1,017,749 | 921,557 |
承擔 | 352 | 83.716% | 192 | 140 | 12,500 | 10,000 | 或然負債 | 0 | -- | 0 | 0 | 0 | 0 |
|