投資物業 | 0 | -- | 0 | 0 | 0 | 0 | 物業、廠房、設備及其他 | 54,863 | -6.954% | 58,963 | 65,808 | 71,209 | 80,119 | 租賃土地 | 25,551 | -20.900% | 32,302 | 6,859 | 9,323 | 8,472 | 無形資產 | 1,782 | -0.056% | 1,783 | 1,720 | 1,542 | 1,194 | 聯營公司及共同控制公司權益 | 11,842 | 169.443% | 4,395 | 9,396 | 6,258 | 6,236 | 其他非流動資產 | 23,651 | -23.365% | 30,862 | 19,517 | 15,663 | 10,042 | | 117,689 | -8.274% | 128,305 | 103,300 | 103,995 | 106,063 | | 存貨 | 365 | -90.492% | 3,839 | 2,413 | 3,144 | 555 |
現金及銀行結存 | 547,241 | 5.673% | 517,861 | 520,714 | 728,838 | 421,654 | 其他流動資產 | 2,062,475 | 14.534% | 1,800,757 | 1,546,558 | 1,827,125 | 1,778,539 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 2,610,081 | 12.384% | 2,322,457 | 2,069,685 | 2,559,107 | 2,200,748 |
其他流動負債 | 2,006,520 | 12.944% | 1,776,561 | 1,617,866 | 2,126,950 | 2,002,202 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 2,006,520 | 12.944% | 1,776,561 | 1,617,866 | 2,126,950 | 2,002,202 | 流動資產淨值 | 603,561 | 10.563% | 545,896 | 451,819 | 432,157 | 198,546 | 資產總額減流動負債 | 721,250 | 6.978% | 674,201 | 555,119 | 536,152 | 304,609 |
| 14,963 | -30.711% | 21,595 | 626 | 717 | 1,355 |
股本 | 87,117 | 0.000% | 87,117 | 84,417 | 84,417 | 80,084 | 儲備 | 624,773 | 10.472% | 565,548 | 470,076 | 451,018 | 223,170 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 711,890 | 9.074% | 652,665 | 554,493 | 535,435 | 303,254 | 非控股權益 | (5,603) | 9396.610% | (59) | 0 | 0 | 0 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 706,287 | 8.226% | 652,606 | 554,493 | 535,435 | 303,254 |
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