投資物業 | 54,898 | -6.185% | 58,517 | 62,136 | 65,755 | 0 | 物業、廠房、設備及其他 | 415,952 | -21.045% | 526,824 | 561,420 | 365,471 | 335,015 | 租賃土地 | 335,380 | -9.704% | 371,424 | 407,178 | 317,466 | 313,948 | 無形資產 | 1,178,501 | -6.148% | 1,255,708 | 1,276,075 | 735,562 | 759,516 | 聯營公司及共同控制公司權益 | 0 | -- | 0 | 0 | 0 | 0 | 其他非流動資產 | 409,421 | 1019.309% | 36,578 | 38,387 | 50,974 | 43,096 | | 2,394,152 | 6.452% | 2,249,051 | 2,345,196 | 1,535,228 | 1,451,575 | | 存貨 | 829,099 | 3.471% | 801,288 | 853,774 | 641,090 | 444,963 |
現金及銀行結存 | 450,605 | -47.511% | 858,471 | 701,887 | 1,333,369 | 230,672 | 其他流動資產 | 1,189,984 | 48.052% | 803,762 | 939,891 | 649,413 | 913,423 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 2,469,688 | 0.250% | 2,463,521 | 2,495,552 | 2,623,872 | 1,589,058 |
其他流動負債 | 1,577,808 | 30.217% | 1,211,676 | 1,406,011 | 966,089 | 1,000,689 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,577,808 | 30.217% | 1,211,676 | 1,406,011 | 966,089 | 1,000,689 | 流動資產淨值 | 891,880 | -28.755% | 1,251,845 | 1,089,541 | 1,657,783 | 588,369 | 資產總額減流動負債 | 3,286,032 | -6.137% | 3,500,896 | 3,434,737 | 3,193,011 | 2,039,944 |
| 547,022 | -9.989% | 607,728 | 601,985 | 385,375 | 345,758 |
股本 | 5,180 | 0.000% | 5,180 | 5,180 | 5,180 | 0 | 儲備 | 2,616,163 | -2.681% | 2,688,221 | 2,655,433 | 2,581,632 | 1,528,017 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 2,621,343 | -2.675% | 2,693,401 | 2,660,613 | 2,586,812 | 1,528,017 | 非控股權益 | 117,667 | -41.098% | 199,767 | 172,139 | 220,824 | 166,169 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 2,739,010 | -5.328% | 2,893,168 | 2,832,752 | 2,807,636 | 1,694,186 |
承擔 | -- | -- | 3,482 | 14,544 | 17,157 | 8,629 | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
|