投資物業 | 0 | -- | 0 | 0 | | | 物業、廠房、設備及其他 | 724,765 | 11.679% | 648,973 | 518,851 | | | 租賃土地 | 966,954 | 17.626% | 822,055 | 754,525 | | | 無形資產 | 3,055 | 42.891% | 2,138 | 1,751 | | | 聯營公司及共同控制公司權益 | 0 | -- | 0 | 0 | | | 其他非流動資產 | 96,509 | 36.333% | 70,789 | 64,632 | | | | 1,791,283 | 16.019% | 1,543,955 | 1,339,759 | | | | 存貨 | 67,227 | 12.842% | 59,576 | 56,395 | | |
現金及銀行結存 | 247,152 | -30.632% | 356,289 | 134,410 | | | 其他流動資產 | 358,683 | -22.226% | 461,184 | 283,117 | | | 持作出售資產 | 0 | -- | 0 | 0 | | | | | 673,062 | -23.258% | 877,049 | 473,922 | | |
其他流動負債 | 738,004 | -37.335% | 1,177,690 | 562,180 | | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | | | | | 738,004 | -37.335% | 1,177,690 | 562,180 | | | 流動資產淨值 | (64,942) | -78.399% | (300,641) | (88,258) | | | 資產總額減流動負債 | 1,726,341 | 38.850% | 1,243,314 | 1,251,501 | | |
| 955,208 | 15.252% | 828,803 | 783,460 | | |
股本 | 76 | 0.000% | 76 | 76 | | | 儲備 | 770,657 | 85.954% | 414,435 | 467,965 | | | 其他 | 0 | -- | 0 | 0 | | | 股東資金 | 770,733 | 85.938% | 414,511 | 468,041 | | | 非控股權益 | 400 | -- | 0 | 0 | | | 其他 | 0 | -- | 0 | 0 | | | | | 771,133 | 86.034% | 414,511 | 468,041 | | |
承擔 | 34,150 | 114.348% | 15,932 | 25,011 | | | 或然負債 | 0 | -- | 0 | 0 | | |
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