投資物業 | 21,550 | -- | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 14,033 | 160.740% | 5,382 | 7,476 | 9,150 | | 租賃土地 | 735,965 | 583.075% | 107,743 | 139,425 | 162,172 | | 無形資產 | 127,753 | -5.426% | 135,083 | 142,413 | 149,743 | | 聯營公司及共同控制公司權益 | 45,461 | -- | 0 | 11,453 | 2,904 | | 其他非流動資產 | 108,338 | 1252.028% | 8,013 | 8,446 | 6,873 | | | 1,053,100 | 311.012% | 256,221 | 309,213 | 330,842 | | | 存貨 | 0 | -- | 0 | 0 | 0 | |
現金及銀行結存 | 310,045 | 40.021% | 221,427 | 112,745 | 54,640 | | 其他流動資產 | 342,181 | 69.943% | 201,351 | 142,452 | 149,431 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | | | | 652,226 | 54.272% | 422,778 | 255,197 | 204,071 | |
其他流動負債 | 423,874 | 65.326% | 256,386 | 199,485 | 253,338 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | | | | 423,874 | 65.326% | 256,386 | 199,485 | 253,338 | | 流動資產淨值 | 228,352 | 37.237% | 166,392 | 55,712 | (49,267) | | 資產總額減流動負債 | 1,281,452 | 203.221% | 422,613 | 364,925 | 281,575 | |
| 685,241 | 595.189% | 98,569 | 132,532 | 154,756 | |
股本 | 31,493 | 209853.333% | 15 | 15 | 15 | | 儲備 | 564,718 | 74.280% | 324,029 | 232,378 | 126,804 | | 其他 | 0 | -- | 0 | 0 | 0 | | 股東資金 | 596,211 | 83.991% | 324,044 | 232,393 | 126,819 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | | | | 596,211 | 83.991% | 324,044 | 232,393 | 126,819 | |
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