投資物業 | 373,179 | 8.420% | 344,197 | 267,200 | 272,500 | 274,500 | 物業、廠房、設備及其他 | 189,561 | -3.203% | 195,834 | 155,929 | 156,521 | 164,800 | 租賃土地 | 23,596 | -11.705% | 26,724 | 28,381 | 29,890 | 34,171 | 無形資產 | 3,600,255 | 2.256% | 3,520,839 | 3,340,965 | 3,190,673 | 3,169,936 | 聯營公司及共同控制公司權益 | 126,232 | 14.619% | 110,132 | 94,966 | 84,824 | 72,713 | 其他非流動資產 | 183,857 | -1.863% | 187,347 | 198,307 | 427,797 | 458,427 | | 4,496,680 | 2.545% | 4,385,073 | 4,085,748 | 4,162,205 | 4,174,547 | | 存貨 | 33,038 | -10.396% | 36,871 | 48,926 | 38,178 | 32,900 |
現金及銀行結存 | 645,680 | -9.464% | 713,175 | 378,068 | 136,185 | 91,826 | 其他流動資產 | 791,270 | 19.556% | 661,839 | 731,487 | 647,063 | 735,177 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,469,988 | 4.115% | 1,411,885 | 1,158,481 | 821,426 | 859,903 |
其他流動負債 | 1,913,162 | 8.300% | 1,766,538 | 1,710,303 | 1,788,316 | 2,343,567 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,913,162 | 8.300% | 1,766,538 | 1,710,303 | 1,788,316 | 2,343,567 | 流動資產淨值 | (443,174) | 24.960% | (354,653) | (551,822) | (966,890) | (1,483,664) | 資產總額減流動負債 | 4,053,506 | 0.573% | 4,030,420 | 3,533,926 | 3,195,315 | 2,690,883 |
| 2,624,658 | -3.908% | 2,731,415 | 2,611,364 | 2,412,919 | 2,078,198 |
股本 | 301,600 | 0.000% | 301,600 | 226,000 | 226,000 | 226,000 | 儲備 | 873,122 | 15.767% | 754,208 | 501,117 | 404,799 | 294,506 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 1,174,722 | 11.263% | 1,055,808 | 727,117 | 630,799 | 520,506 | 非控股權益 | 254,126 | 4.494% | 243,197 | 195,445 | 151,597 | 92,179 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,428,848 | 9.996% | 1,299,005 | 922,562 | 782,396 | 612,685 |
承擔 | -- | -- | 40,807 | 58,140 | 112,249 | 69,084 | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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