投資物業 | 0 | -- | 0 | 0 | 0 | 0 | 物業、廠房、設備及其他 | 80,945,000 | 125.066% | 35,965,000 | 36,350,000 | 42,265,000 | 13,037,000 | 租賃土地 | 0 | -- | 0 | 0 | 0 | 0 | 無形資產 | 22,872,000 | 16.956% | 19,556,000 | 15,829,000 | 13,574,000 | 10,305,000 | 聯營公司及共同控制公司權益 | 302,790,000 | 14.466% | 264,525,000 | 190,689,000 | 116,219,000 | 72,328,000 | 其他非流動資產 | 4,772,844,000 | -2.521% | 4,896,282,000 | 4,343,882,000 | 3,859,003,000 | 3,497,015,000 | | 5,179,451,000 | -0.707% | 5,216,328,000 | 4,586,750,000 | 4,031,061,000 | 3,592,685,000 | | 存貨 | 0 | -- | 0 | 0 | 0 | 0 |
現金及銀行結存 | 840,966,000 | 32.381% | 635,263,000 | 634,987,000 | 650,163,000 | 413,273,000 | 其他流動資產 | 7,035,397,000 | 7.193% | 6,563,282,000 | 5,693,158,000 | 4,747,399,000 | 4,159,096,000 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 7,876,363,000 | 9.416% | 7,198,545,000 | 6,328,145,000 | 5,397,562,000 | 4,572,369,000 |
其他流動負債 | 6,324,297,000 | -20.129% | 7,918,104,000 | 5,171,964,000 | 3,937,193,000 | 4,395,776,000 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 6,324,297,000 | -20.129% | 7,918,104,000 | 5,171,964,000 | 3,937,193,000 | 4,395,776,000 | 流動資產淨值 | 1,552,066,000 | -- | (719,559,000) | 1,156,181,000 | 1,460,369,000 | 176,593,000 | 資產總額減流動負債 | 6,731,517,000 | 49.697% | 4,496,769,000 | 5,742,931,000 | 5,491,430,000 | 3,769,278,000 |
| 4,150,142,000 | 97.953% | 2,096,531,000 | 3,522,511,000 | 3,437,349,000 | 1,853,463,000 |
股本 | 1,333,334,000 | 0.000% | 1,333,334,000 | 1,333,334,000 | 1,333,334,000 | 1,333,334,000 | 儲備 | 1,248,041,000 | 16.978% | 1,066,904,000 | 887,086,000 | 720,747,000 | 582,481,000 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 2,581,375,000 | 7.547% | 2,400,238,000 | 2,220,420,000 | 2,054,081,000 | 1,915,815,000 | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 2,581,375,000 | 7.547% | 2,400,238,000 | 2,220,420,000 | 2,054,081,000 | 1,915,815,000 |
承擔 | -- | -- | 124,580,000 | 224,440,000 | 8,120,000 | 65,737,000 | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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