投資物業 | 192,044 | -6.334% | 205,030 | 128,206 | 94,207 | 9,379 | 物業、廠房、設備及其他 | 85,435 | -10.149% | 95,085 | 95,943 | 90,507 | 54,704 | 租賃土地 | 25,966 | -19.578% | 32,287 | 27,844 | 28,330 | 32,473 | 無形資產 | 579,045 | -0.336% | 580,998 | 350,868 | 340,835 | 6,392 | 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 | 42,099 | 48.539% | 28,342 | 12,750 | 7,349 | 7,401 | | 924,589 | -1.821% | 941,742 | 615,611 | 561,228 | 110,349 | | 存貨 | 4,171 | -11.669% | 4,722 | 4,255 | 4,391 | 4,523 |
現金及銀行結存 | 1,656,872 | 18.394% | 1,399,453 | 1,252,038 | 1,018,958 | 553,619 | 其他流動資產 | 2,224,308 | 12.082% | 1,984,543 | 1,741,886 | 1,418,951 | 690,561 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 3,885,351 | 14.655% | 3,388,718 | 2,998,179 | 2,442,300 | 1,248,703 |
其他流動負債 | 3,001,036 | 26.577% | 2,370,922 | 1,908,826 | 1,532,592 | 1,128,042 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 3,001,036 | 26.577% | 2,370,922 | 1,908,826 | 1,532,592 | 1,128,042 | 流動資產淨值 | 884,315 | -13.115% | 1,017,796 | 1,089,353 | 909,708 | 120,661 | 資產總額減流動負債 | 1,808,904 | -7.687% | 1,959,538 | 1,704,964 | 1,470,936 | 231,010 |
| 190,243 | -3.794% | 197,746 | 136,947 | 110,710 | 27,029 |
股本 | 839,529 | 0.000% | 839,529 | 839,529 | 839,529 | 66,947 | 儲備 | 716,439 | -17.196% | 865,225 | 702,265 | 503,644 | 128,450 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 1,555,968 | -8.728% | 1,704,754 | 1,541,794 | 1,343,173 | 195,397 | 非控股權益 | 62,693 | 9.914% | 57,038 | 26,223 | 17,053 | 8,584 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,618,661 | -8.124% | 1,761,792 | 1,568,017 | 1,360,226 | 203,981 |
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