投資物業 | 0 | -- | 0 | 0 | 0 | 0 | 物業、廠房、設備及其他 | 435,016,000 | -2.104% | 444,365,000 | 414,478,000 | 346,411,000 | 66,085,000 | 租賃土地 | 16,514,000 | -29.082% | 23,286,000 | 33,591,000 | 19,451,000 | 15,940,000 | 無形資產 | 2,438,120,000 | 113.836% | 1,140,181,000 | 919,050,000 | 709,973,000 | 201,652,000 | 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 | 105,359,000 | -76.972% | 457,533,000 | 221,395,000 | 420,651,000 | 212,481,000 | | 2,995,009,000 | 45.011% | 2,065,365,000 | 1,588,514,000 | 1,496,486,000 | 496,158,000 | | 存貨 | 45,518,000 | 40.172% | 32,473,000 | 24,104,000 | 4,993,000 | 3,027,000 |
現金及銀行結存 | 729,205,000 | -13.482% | 842,839,000 | 1,170,049,000 | 1,785,221,000 | 2,051,819,000 | 其他流動資產 | 204,072,000 | -38.220% | 330,322,000 | 261,007,000 | 44,353,000 | 48,558,000 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 978,795,000 | -18.815% | 1,205,634,000 | 1,455,160,000 | 1,834,567,000 | 2,103,404,000 |
其他流動負債 | 155,001,000 | -50.838% | 315,284,000 | 247,653,000 | 215,854,000 | 91,925,000 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 155,001,000 | -50.838% | 315,284,000 | 247,653,000 | 215,854,000 | 91,925,000 | 流動資產淨值 | 823,794,000 | -7.475% | 890,350,000 | 1,207,507,000 | 1,618,713,000 | 2,011,479,000 | 資產總額減流動負債 | 3,818,803,000 | 29.201% | 2,955,715,000 | 2,796,021,000 | 3,115,199,000 | 2,507,637,000 |
| 45,186,000 | 26.405% | 35,747,000 | 47,382,000 | 7,026,000 | 5,309,000 |
股本 | 58,000 | 20.833% | 48,000 | 48,000 | 46,000 | 41,000 | 儲備 | 3,773,559,000 | 29.235% | 2,919,920,000 | 2,748,591,000 | 3,108,127,000 | 2,502,287,000 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 3,773,617,000 | 29.235% | 2,919,968,000 | 2,748,639,000 | 3,108,173,000 | 2,502,328,000 | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 3,773,617,000 | 29.235% | 2,919,968,000 | 2,748,639,000 | 3,108,173,000 | 2,502,328,000 |
承擔 | -- | -- | 6,397,000 | 49,036,000 | 27,895,000 | 197,471,000 | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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