投資物業 | 149,818 | -9.013% | 164,659 | 69,163 | 57,939 | 56,355 | 物業、廠房、設備及其他 | 240,831 | 4.148% | 231,240 | 322,992 | 365,594 | 369,008 | 租賃土地 | 55,570 | 338.942% | 12,660 | 19,561 | 8,688 | 16,780 | 無形資產 | 1,510 | 0.000% | 1,510 | 1,510 | 1,510 | 1,510 | 聯營公司及共同控制公司權益 | 92,471 | -0.447% | 92,886 | 97,976 | 121,391 | 127,556 | 其他非流動資產 | 59,010 | 32.717% | 44,463 | 53,234 | 155,612 | 171,174 | | 599,210 | 9.461% | 547,418 | 564,436 | 710,734 | 742,383 | | 存貨 | 30,960 | -52.483% | 65,156 | 50,514 | 49,359 | 37,940 |
現金及銀行結存 | 2,640,930 | 40.720% | 1,876,726 | 1,527,653 | 1,797,890 | 1,572,111 | 其他流動資產 | 3,844,715 | -19.216% | 4,759,260 | 4,550,198 | 4,474,997 | 3,929,126 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 6,516,605 | -2.754% | 6,701,142 | 6,128,365 | 6,322,246 | 5,539,177 |
其他流動負債 | 3,368,991 | -11.305% | 3,798,411 | 3,433,535 | 3,801,690 | 3,275,462 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 3,368,991 | -11.305% | 3,798,411 | 3,433,535 | 3,801,690 | 3,275,462 | 流動資產淨值 | 3,147,614 | 8.436% | 2,902,731 | 2,694,830 | 2,520,556 | 2,263,715 | 資產總額減流動負債 | 3,746,824 | 8.599% | 3,450,149 | 3,259,266 | 3,231,290 | 3,006,098 |
| 22,210 | 182.283% | 7,868 | 11,638 | 3,952 | 9,247 |
股本 | 1,246,815 | 0.000% | 1,246,815 | 1,246,815 | 1,246,815 | 1,246,815 | 儲備 | 2,477,799 | 12.860% | 2,195,466 | 2,000,813 | 1,980,523 | 1,750,036 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 3,724,614 | 8.202% | 3,442,281 | 3,247,628 | 3,227,338 | 2,996,851 | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 3,724,614 | 8.202% | 3,442,281 | 3,247,628 | 3,227,338 | 2,996,851 |
承擔 | -- | -- | 50 | 50 | 29 | 22,444 | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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