投資物業 | 22,523 | -4.906% | 23,685 | 24,847 | 26,009 | 134,348 | 物業、廠房、設備及其他 | 19,795 | -1.247% | 20,045 | 30,767 | 33,554 | 40,808 | 租賃土地 | 14,285 | 236.355% | 4,247 | 16,923 | 35,285 | 44,630 | 無形資產 | 98,129 | 7.219% | 91,522 | 1,153,426 | 1,296,435 | 1,827,175 | 聯營公司及共同控制公司權益 | 149,864 | -42.954% | 262,705 | 288,458 | 322,176 | 896,390 | 其他非流動資產 | 26,687 | -36.710% | 42,166 | 583,513 | 1,067,705 | 803,958 | | 331,283 | -25.449% | 444,370 | 2,097,934 | 2,781,164 | 3,747,309 | | 存貨 | 115,622 | -6.696% | 123,919 | 147,058 | 186,260 | 153,455 |
現金及銀行結存 | 279,037 | -23.694% | 365,682 | 312,023 | 333,812 | 254,301 | 其他流動資產 | 1,149,838 | -1.603% | 1,168,566 | 3,968,921 | 2,196,138 | 2,481,672 | 持作出售資產 | 0 | -- | 974,508 | 131,922 | 132,397 | 0 | | | 1,544,497 | -41.334% | 2,632,675 | 4,559,924 | 2,848,607 | 2,889,428 |
其他流動負債 | 1,187,277 | -10.559% | 1,327,447 | 3,334,268 | 1,482,480 | 2,239,550 | 持作出售資產相關負債 | 0 | -- | 562,532 | 12,168 | 12,643 | 0 | | | 1,187,277 | -37.180% | 1,889,979 | 3,346,436 | 1,495,123 | 2,239,550 | 流動資產淨值 | 357,220 | -51.902% | 742,696 | 1,213,488 | 1,353,484 | 649,878 | 資產總額減流動負債 | 688,503 | -42.000% | 1,187,066 | 3,311,422 | 4,134,648 | 4,397,187 |
| 102,762 | 5640.894% | 1,790 | 32,793 | 586,253 | 371,408 |
股本 | 120,977 | 0.000% | 120,977 | 120,977 | 120,977 | 120,977 | 儲備 | 139,444 | -68.267% | 439,433 | 2,488,141 | 2,745,007 | 3,397,845 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 260,421 | -53.530% | 560,410 | 2,609,118 | 2,865,984 | 3,518,822 | 非控股權益 | 325,320 | -47.938% | 624,866 | 669,511 | 682,411 | 506,957 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 585,741 | -50.582% | 1,185,276 | 3,278,629 | 3,548,395 | 4,025,779 |
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