投資物業 | 4,676 | -9.677% | 5,177 | 5,220 | 40,253 | 40,021 | 物業、廠房、設備及其他 | 77,383 | 13.953% | 67,908 | 58,643 | 57,680 | 70,672 | 租賃土地 | 23,999 | 4.983% | 22,860 | 28,507 | 69,255 | 188,423 | 無形資產 | 1,454,940 | -2.893% | 1,498,280 | 1,646,599 | 1,986,971 | 2,205,277 | 聯營公司及共同控制公司權益 | 63,675 | 21.226% | 52,526 | 39,615 | 32,532 | 29,240 | 其他非流動資產 | 527,266 | 3.579% | 509,045 | 498,164 | 65,836 | 147,966 | | 2,151,939 | -0.179% | 2,155,796 | 2,276,748 | 2,252,527 | 2,681,599 | | 存貨 | 6,592 | 42.561% | 4,624 | 2,365 | 0 | 0 |
現金及銀行結存 | 2,778,089 | 2.993% | 2,697,369 | 1,880,850 | 1,567,979 | 1,130,154 | 其他流動資產 | 3,609,741 | -6.303% | 3,852,554 | 4,086,453 | 3,327,265 | 2,790,375 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 6,394,422 | -2.443% | 6,554,547 | 5,969,668 | 4,895,244 | 3,920,529 |
其他流動負債 | 6,912,888 | -8.112% | 7,523,166 | 7,876,937 | 8,216,601 | 9,370,698 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 6,912,888 | -8.112% | 7,523,166 | 7,876,937 | 8,216,601 | 9,370,698 | 流動資產淨值 | (518,466) | -46.474% | (968,619) | (1,907,269) | (3,321,357) | (5,450,169) | 資產總額減流動負債 | 1,633,473 | 37.593% | 1,187,177 | 369,479 | (1,068,830) | (2,768,570) |
| 189,313 | -9.852% | 210,003 | 350,268 | 443,935 | 733,960 |
股本 | 7,060 | 0.000% | 7,060 | 7,060 | 7,060 | 7,060 | 儲備 | 1,017,562 | 85.840% | 547,546 | (474,635) | (2,015,304) | (3,873,611) | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 1,024,622 | 84.748% | 554,606 | (467,575) | (2,008,244) | (3,866,551) | 非控股權益 | 419,538 | -0.717% | 422,568 | 486,786 | 495,479 | 364,021 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,444,160 | 47.789% | 977,174 | 19,211 | (1,512,765) | (3,502,530) |
承擔 | -- | -- | 0 | 300,000 | 300,000 | 300,000 | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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