投資物業 | 0 | -- | 0 | 0 | 0 | 0 | 物業、廠房、設備及其他 | 28,675 | 3.861% | 27,609 | 23,645 | 28,143 | 18,525 | 租賃土地 | 74,147 | -14.666% | 86,890 | 46,274 | 64,273 | 49,528 | 無形資產 | 276,368 | -11.433% | 312,043 | 288,126 | 198,088 | 106,234 | 聯營公司及共同控制公司權益 | 238,667 | -5.114% | 251,530 | 332,833 | 230,145 | 109,299 | 其他非流動資產 | 194,679 | -5.530% | 206,074 | 134,898 | 67,979 | 100,205 | | 812,536 | -8.099% | 884,146 | 825,776 | 588,628 | 383,791 | | 存貨 | 0 | -- | 0 | 0 | 0 | 0 |
現金及銀行結存 | 4,898,385 | 3.798% | 4,719,157 | 5,731,387 | 4,927,885 | 587,337 | 其他流動資產 | 2,882,983 | -30.147% | 4,127,219 | 5,367,193 | 6,291,752 | 5,165,675 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 7,781,368 | -12.039% | 8,846,376 | 11,098,580 | 11,219,637 | 5,753,012 |
其他流動負債 | 695,389 | 29.502% | 536,973 | 1,937,845 | 2,024,596 | 9,408,613 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 695,389 | 29.502% | 536,973 | 1,937,845 | 2,024,596 | 9,408,613 | 流動資產淨值 | 7,085,979 | -14.723% | 8,309,403 | 9,160,735 | 9,195,041 | (3,655,601) | 資產總額減流動負債 | 7,898,515 | -14.086% | 9,193,549 | 9,986,511 | 9,783,669 | (3,271,810) |
| 64,920 | -19.612% | 80,758 | 29,983 | 61,562 | 51,679 |
股本 | 125 | 0.000% | 125 | 125 | 126 | 30 | 儲備 | 7,833,988 | -14.058% | 9,115,446 | 9,957,174 | 9,714,452 | (3,329,931) | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 7,834,113 | -14.058% | 9,115,571 | 9,957,299 | 9,714,578 | (3,329,901) | 非控股權益 | (518) | -81.367% | (2,780) | (771) | 7,529 | 6,412 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 7,833,595 | -14.037% | 9,112,791 | 9,956,528 | 9,722,107 | (3,323,489) |
|