投資物業 | 107,500 | -0.426% | 107,960 | 107,710 | 105,230 | 103,580 | 物業、廠房、設備及其他 | 199,827 | 225.165% | 61,454 | 59,345 | 33,637 | 24,974 | 租賃土地 | -- | -- | 147,402 | 1,394 | 0 | 0 | 無形資產 | 11,689 | -14.946% | 13,743 | 14,002 | 2,849 | 3,133 | 聯營公司及共同控制公司權益 | 4,261 | 17.805% | 3,617 | 0 | 0 | 0 | 其他非流動資產 | 128,671 | 5.994% | 121,395 | 116,607 | 127,966 | 122,728 | | 451,948 | -0.795% | 455,571 | 299,058 | 269,682 | 254,415 | | 存貨 | 661 | 6.958% | 618 | 5,844 | 5,645 | 6,924 |
現金及銀行結存 | 883,012 | -20.106% | 1,105,235 | 1,140,733 | 1,087,296 | 747,044 | 其他流動資產 | 1,205,823 | 49.606% | 806,001 | 733,821 | 468,517 | 573,848 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 2,089,496 | 9.292% | 1,911,854 | 1,880,398 | 1,561,458 | 1,327,816 |
其他流動負債 | 1,517,166 | 9.180% | 1,389,595 | 1,292,611 | 1,025,781 | 1,073,569 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,517,166 | 9.180% | 1,389,595 | 1,292,611 | 1,025,781 | 1,073,569 | 流動資產淨值 | 572,330 | 9.587% | 522,259 | 587,787 | 535,677 | 254,247 | 資產總額減流動負債 | 1,024,278 | 4.750% | 977,830 | 886,845 | 805,359 | 508,662 |
| 124,772 | 1.756% | 122,619 | 104,476 | 101,152 | 94,540 |
股本 | 146,667 | 0.000% | 146,667 | 146,667 | 146,667 | 110,000 | 儲備 | 716,797 | 5.747% | 677,842 | 606,730 | 534,136 | 282,113 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 863,464 | 4.725% | 824,509 | 753,397 | 680,803 | 392,113 | 非控股權益 | 36,042 | 17.393% | 30,702 | 28,972 | 23,404 | 22,009 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 899,506 | 5.179% | 855,211 | 782,369 | 704,207 | 414,122 |
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