投資物業 | 0 | -- | 0 | 0 | 0 | 0 | 物業、廠房、設備及其他 | 9,404 | -47.475% | 17,904 | 29,308 | 33,667 | 18,413 | 租賃土地 | 18,361 | -57.003% | 42,703 | 100,343 | 134,525 | 166,744 | 無形資產 | 102,590 | -7.991% | 111,500 | 128,317 | 113,339 | 37,990 | 聯營公司及共同控制公司權益 | 64,598 | 5.930% | 60,982 | 78,087 | 61,524 | 31,474 | 其他非流動資產 | 581,328 | 97.947% | 293,678 | 341,386 | 213,394 | 43,201 | | 776,281 | 47.367% | 526,767 | 677,441 | 556,449 | 297,822 | | 存貨 | 0 | -- | 0 | 0 | 0 | 0 |
現金及銀行結存 | 433,689 | -21.862% | 555,033 | 1,232,999 | 1,672,338 | 3,055,711 | 其他流動資產 | 1,388,390 | -16.454% | 1,661,823 | 1,042,916 | 1,289,283 | 648,303 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,822,079 | -17.808% | 2,216,856 | 2,275,915 | 2,961,621 | 3,704,014 |
其他流動負債 | 466,358 | 21.593% | 383,540 | 268,949 | 239,260 | 310,272 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 466,358 | 21.593% | 383,540 | 268,949 | 239,260 | 310,272 | 流動資產淨值 | 1,355,721 | -26.051% | 1,833,316 | 2,006,966 | 2,722,361 | 3,393,742 | 資產總額減流動負債 | 2,132,002 | -9.664% | 2,360,083 | 2,684,407 | 3,278,810 | 3,691,564 |
| 26,718 | 2.172% | 26,150 | 94,178 | 112,425 | 142,279 |
股本 | 55 | 0.000% | 55 | 55 | 55 | 55 | 儲備 | 2,105,229 | -9.797% | 2,333,878 | 2,590,174 | 3,166,330 | 3,549,230 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 2,105,284 | -9.797% | 2,333,933 | 2,590,229 | 3,166,385 | 3,549,285 | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 2,105,284 | -9.797% | 2,333,933 | 2,590,229 | 3,166,385 | 3,549,285 |
承擔 | 0 | -- | 0 | 25,769 | 23,807 | 28,057 | 或然負債 | 0 | -- | 0 | 0 | 0 | 0 |
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