投資物業 | 15,262 | -0.573% | 15,350 | 15,557 | 14,868 | 14,638 | 物業、廠房、設備及其他 | 27,409 | 45.917% | 18,784 | 14,954 | 11,615 | 7,814 | 租賃土地 | 13,824 | -- | 0 | 0 | 0 | 0 | 無形資產 | 213,277 | -1.288% | 216,059 | 221,357 | 222,202 | 7,017 | 聯營公司及共同控制公司權益 | 4,245 | 5.571% | 4,021 | 4,644 | 47 | 2,626 | 其他非流動資產 | 100,893 | 96.538% | 51,335 | 42,972 | 39,691 | 19,494 | | 374,910 | 22.700% | 305,549 | 299,484 | 288,423 | 51,589 | | 存貨 | 1,647 | 2.235% | 1,611 | 813 | 813 | 795 |
現金及銀行結存 | 439,021 | -13.889% | 509,829 | 396,074 | 495,826 | 734,040 | 其他流動資產 | 868,864 | 32.662% | 654,947 | 672,938 | 572,812 | 427,330 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,309,532 | 12.273% | 1,166,387 | 1,069,825 | 1,069,451 | 1,162,165 |
其他流動負債 | 1,004,209 | 34.034% | 749,221 | 666,688 | 641,810 | 539,344 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,004,209 | 34.034% | 749,221 | 666,688 | 641,810 | 539,344 | 流動資產淨值 | 305,323 | -26.810% | 417,166 | 403,137 | 427,641 | 622,821 | 資產總額減流動負債 | 680,233 | -5.878% | 722,715 | 702,621 | 716,064 | 674,410 |
| 8,904 | 0.667% | 8,845 | 28,214 | 42,544 | 995 |
股本 | 2 | 100.000% | 1 | 1 | 1 | 1 | 儲備 | 619,203 | -5.823% | 657,489 | 629,279 | 637,477 | 652,856 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 619,205 | -5.823% | 657,490 | 629,280 | 637,478 | 652,857 | 非控股權益 | 52,124 | -7.549% | 56,380 | 45,127 | 36,042 | 20,558 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 671,329 | -5.959% | 713,870 | 674,407 | 673,520 | 673,415 |
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