投資物業 | 0 | -- | 0 | 0 | 0 | 0 | 物業、廠房、設備及其他 | 12,472,000 | 376.031% | 2,620,000 | 3,268,000 | 3,301,000 | 2,617,000 | 租賃土地 | 25,574,000 | 202.472% | 8,455,000 | 11,304,000 | 13,569,000 | 12,571,000 | 無形資產 | 264,647,000 | 2.077% | 259,261,000 | 135,854,000 | 79,026,000 | 0 | 聯營公司及共同控制公司權益 | 360,000 | 0.000% | 360,000 | 355,000 | 343,000 | 0 | 其他非流動資產 | 448,634,000 | 787.822% | 50,532,000 | 100,721,000 | 6,333,000 | 3,509,000 | | 751,687,000 | 134.004% | 321,228,000 | 251,502,000 | 102,572,000 | 18,697,000 | | 存貨 | 0 | -- | 99,000 | 199,000 | 94,000 | 0 |
現金及銀行結存 | 3,844,723,000 | -11.783% | 4,358,255,000 | 4,187,264,000 | 3,879,104,000 | 147,095,000 | 其他流動資產 | 511,773,000 | 138.885% | 214,234,000 | 164,264,000 | 133,791,000 | 61,267,000 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 4,356,496,000 | -4.726% | 4,572,588,000 | 4,351,727,000 | 4,012,989,000 | 208,362,000 |
其他流動負債 | 207,110,000 | 9.136% | 189,772,000 | 132,746,000 | 113,207,000 | 64,078,000 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 207,110,000 | 9.136% | 189,772,000 | 132,746,000 | 113,207,000 | 64,078,000 | 流動資產淨值 | 4,149,386,000 | -5.326% | 4,382,816,000 | 4,218,981,000 | 3,899,782,000 | 144,284,000 | 資產總額減流動負債 | 4,901,073,000 | 4.189% | 4,704,044,000 | 4,470,483,000 | 4,002,354,000 | 162,981,000 |
| 46,455,000 | -21.051% | 58,842,000 | 38,569,000 | 30,161,000 | 11,567,000 |
股本 | 46,000 | 0.000% | 46,000 | 45,000 | 44,000 | 33,000 | 儲備 | 4,798,981,000 | 4.386% | 4,597,323,000 | 4,400,978,000 | 3,948,658,000 | 151,381,000 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 4,799,027,000 | 4.386% | 4,597,369,000 | 4,401,023,000 | 3,948,702,000 | 151,414,000 | 非控股權益 | 55,591,000 | 16.219% | 47,833,000 | 30,891,000 | 23,491,000 | 0 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 4,854,618,000 | 4.508% | 4,645,202,000 | 4,431,914,000 | 3,972,193,000 | 151,414,000 |
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