投資物業 | 62,540 | 1295.982% | 4,480 | 589,720 | 589,930 | 4,530 | 物業、廠房、設備及其他 | 908,488 | 6.737% | 851,147 | 147,902 | 157,036 | 130,381 | 租賃土地 | 35,572 | -26.831% | 48,616 | 87,713 | 77,475 | 71,512 | 無形資產 | 1,532 | -22.036% | 1,965 | 0 | 0 | 0 | 聯營公司及共同控制公司權益 | 459,509 | -5.071% | 484,056 | 440,651 | 544,714 | 509,482 | 其他非流動資產 | 32,943 | 18.932% | 27,699 | 26,428 | 11,568 | 5,787 | | 1,500,584 | 5.827% | 1,417,963 | 1,292,414 | 1,380,723 | 721,692 | | 存貨 | 81,931 | -7.744% | 88,808 | 69,474 | 85,405 | 79,781 |
現金及銀行結存 | 1,035,936 | 14.288% | 906,424 | 976,028 | 801,738 | 1,116,105 | 其他流動資產 | 2,581,581 | -5.303% | 2,726,155 | 2,474,298 | 2,181,292 | 1,952,149 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 3,699,448 | -0.590% | 3,721,387 | 3,519,800 | 3,068,435 | 3,148,035 |
其他流動負債 | 2,632,556 | -3.574% | 2,730,119 | 2,413,458 | 1,972,077 | 1,791,794 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 2,632,556 | -3.574% | 2,730,119 | 2,413,458 | 1,972,077 | 1,791,794 | 流動資產淨值 | 1,066,892 | 7.629% | 991,268 | 1,106,342 | 1,096,358 | 1,356,241 | 資產總額減流動負債 | 2,567,476 | 6.568% | 2,409,231 | 2,398,756 | 2,477,081 | 2,077,933 |
| 372,403 | 32.968% | 280,069 | 335,850 | 347,382 | 104,301 |
股本 | 14,000 | 0.000% | 14,000 | 14,000 | 14,000 | 14,000 | 儲備 | 2,179,686 | 3.186% | 2,112,376 | 2,048,906 | 2,115,699 | 1,959,632 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 2,193,686 | 3.165% | 2,126,376 | 2,062,906 | 2,129,699 | 1,973,632 | 非控股權益 | 1,387 | -50.215% | 2,786 | 0 | 0 | 0 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 2,195,073 | 3.096% | 2,129,162 | 2,062,906 | 2,129,699 | 1,973,632 |
承擔 | -- | -- | 96,514 | 17,579 | 22,986 | 2,416 | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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