投資物業 | 0 | -- | 0 | 0 | 0 | 0 | 物業、廠房、設備及其他 | 3,508 | 113.642% | 1,642 | 2,065 | 1,592 | 1,001 | 租賃土地 | 7,347 | -32.886% | 10,947 | 10,188 | 26,965 | 4,033 | 無形資產 | 9,508 | -74.227% | 36,892 | 41,806 | 190,644 | 197,308 | 聯營公司及共同控制公司權益 | 12,000 | -- | 0 | 1,115 | 2,022 | 3,775 | 其他非流動資產 | 69,826 | -45.745% | 128,700 | 70,300 | 51,262 | 35,752 | | 102,189 | -42.649% | 178,181 | 125,474 | 272,485 | 241,869 | | 存貨 | 0 | -- | 0 | 0 | 0 | 0 |
現金及銀行結存 | 591,487 | 13.339% | 521,874 | 538,224 | 401,102 | 195,983 | 其他流動資產 | 1,634,362 | 28.319% | 1,273,675 | 1,247,402 | 1,171,776 | 1,133,768 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 2,225,849 | 23.965% | 1,795,549 | 1,785,626 | 1,572,878 | 1,329,751 |
其他流動負債 | 912,885 | 61.890% | 563,893 | 531,021 | 434,628 | 411,382 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 912,885 | 61.890% | 563,893 | 531,021 | 434,628 | 411,382 | 流動資產淨值 | 1,312,964 | 6.602% | 1,231,656 | 1,254,605 | 1,138,250 | 918,369 | 資產總額減流動負債 | 1,415,153 | 0.377% | 1,409,837 | 1,380,079 | 1,410,735 | 1,160,238 |
| 3,358 | -30.920% | 4,861 | 7,255 | 19,822 | 3,440 |
股本 | 1 | 0.000% | 1 | 1 | 1 | 1 | 儲備 | 1,325,819 | 0.500% | 1,319,229 | 1,293,444 | 1,390,912 | 1,156,797 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 1,325,820 | 0.500% | 1,319,230 | 1,293,445 | 1,390,913 | 1,156,798 | 非控股權益 | 85,975 | 0.267% | 85,746 | 79,379 | 0 | 0 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,411,795 | 0.485% | 1,404,976 | 1,372,824 | 1,390,913 | 1,156,798 |
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