投資物業 | 104,230 | -39.724% | 172,922 | 199,300 | 197,100 | 186,300 | 物業、廠房、設備及其他 | 1,059,432 | -23.673% | 1,388,023 | 1,586,655 | 1,193,316 | 792,005 | 租賃土地 | 0 | -- | 0 | 0 | 0 | 0 | 無形資產 | 1,298,380 | -16.820% | 1,560,925 | 1,405,968 | 1,401,010 | 988,983 | 聯營公司及共同控制公司權益 | 233,311 | -44.847% | 423,028 | 309,920 | 49,534 | 53,204 | 其他非流動資產 | 450,614 | -11.559% | 509,506 | 586,875 | 504,020 | 355,254 | | 3,145,967 | -22.406% | 4,054,404 | 4,088,718 | 3,344,980 | 2,375,746 | | 存貨 | 152,545 | 42.450% | 107,087 | 86,891 | 101,098 | 39,524 |
現金及銀行結存 | 1,003,913 | 81.334% | 553,625 | 709,859 | 870,228 | 931,064 | 其他流動資產 | 724,463 | 10.111% | 657,938 | 627,862 | 544,302 | 444,147 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,880,921 | 42.640% | 1,318,650 | 1,424,612 | 1,515,628 | 1,414,735 |
其他流動負債 | 1,886,017 | 31.786% | 1,431,116 | 1,675,594 | 1,363,431 | 1,317,227 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,886,017 | 31.786% | 1,431,116 | 1,675,594 | 1,363,431 | 1,317,227 | 流動資產淨值 | (5,096) | -95.469% | (112,466) | (250,982) | 152,197 | 97,508 | 資產總額減流動負債 | 3,140,871 | -20.322% | 3,941,938 | 3,837,736 | 3,497,177 | 2,473,254 |
| 935,875 | -39.196% | 1,539,167 | 1,466,791 | 1,146,621 | 842,468 |
股本 | 12 | 0.000% | 12 | 12 | 12 | 11 | 儲備 | 1,793,365 | -8.564% | 1,961,333 | 1,854,472 | 1,881,242 | 1,268,734 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 1,793,377 | -8.564% | 1,961,345 | 1,854,484 | 1,881,254 | 1,268,745 | 非控股權益 | 411,619 | -6.752% | 441,426 | 516,461 | 469,302 | 362,041 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 2,204,996 | -8.231% | 2,402,771 | 2,370,945 | 2,350,556 | 1,630,786 |
承擔 | -- | -- | 380,000 | 410,000 | 244,900 | 35,000 | 或然負債 | -- | -- | 0 | 0 | 646 | 663 |
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