投資物業 | 69,662 | 25.950% | 55,309 | 60,842 | 61,334 | 70,829 | 物業、廠房、設備及其他 | 33,522 | -9.027% | 36,848 | 39,781 | 20,330 | 14,588 | 租賃土地 | 17,354 | 591.434% | 2,510 | 9,642 | 663 | 984 | 無形資產 | 8,108 | -23.299% | 10,571 | 6,279 | 7,843 | 8,261 | 聯營公司及共同控制公司權益 | 103,697 | -0.413% | 104,126 | 101,643 | 103,482 | 0 | 其他非流動資產 | 164,505 | 23.212% | 133,514 | 106,160 | 64,395 | 30,499 | | 396,848 | 15.740% | 342,879 | 324,347 | 258,048 | 125,161 | | 存貨 | 339,141 | 519.314% | 54,761 | 46,314 | 40,296 | 28,801 |
現金及銀行結存 | 583,595 | -14.004% | 678,633 | 851,484 | 929,254 | 604,886 | 其他流動資產 | 2,854,513 | -7.259% | 3,077,952 | 2,830,585 | 2,545,021 | 1,103,223 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 3,777,249 | -0.895% | 3,811,346 | 3,728,383 | 3,514,571 | 1,736,910 |
其他流動負債 | 1,941,949 | -4.947% | 2,043,022 | 1,934,978 | 1,793,213 | 1,208,792 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,941,949 | -4.947% | 2,043,022 | 1,934,978 | 1,793,213 | 1,208,792 | 流動資產淨值 | 1,835,300 | 3.788% | 1,768,324 | 1,793,405 | 1,721,359 | 528,118 | 資產總額減流動負債 | 2,232,149 | 5.729% | 2,111,203 | 2,117,752 | 1,979,406 | 653,279 |
| 24,222 | 33.929% | 18,086 | 18,361 | 13,017 | 18,476 |
股本 | 376,000 | 0.000% | 376,000 | 376,000 | 376,000 | 282,000 | 儲備 | 1,812,012 | 6.702% | 1,698,197 | 1,714,402 | 1,590,713 | 352,803 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 2,188,012 | 5.487% | 2,074,197 | 2,090,402 | 1,966,713 | 634,803 | 非控股權益 | 19,915 | 5.260% | 18,920 | 8,990 | (323) | 0 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 2,207,927 | 5.485% | 2,093,117 | 2,099,392 | 1,966,390 | 634,803 |
承擔 | -- | -- | 14,600 | 30,000 | 800 | 700 | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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