投資物業 | 0 | -- | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 71,188 | 549.822% | 10,955 | 115,305 | 17,337 | | 租賃土地 | 3,678 | -46.734% | 6,905 | 58,447 | 60,984 | | 無形資產 | 0 | -- | 0 | 0 | 0 | | 聯營公司及共同控制公司權益 | 0 | -- | 0 | 0 | 0 | | 其他非流動資產 | 192,807 | 121.589% | 87,011 | 84,250 | 105,651 | | | 267,673 | 155.240% | 104,871 | 258,002 | 183,972 | | | 存貨 | 154,849 | 43.005% | 108,282 | 42,171 | 30,493 | |
現金及銀行結存 | 377,332 | 59.843% | 236,064 | 42,480 | 97,738 | | 其他流動資產 | 921,897 | 393.415% | 186,840 | 210,437 | 127,837 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | | | | 1,454,078 | 173.742% | 531,186 | 295,088 | 256,068 | |
其他流動負債 | 466,068 | 13.370% | 411,105 | 377,711 | 358,918 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | | | | 466,068 | 13.370% | 411,105 | 377,711 | 358,918 | | 流動資產淨值 | 988,010 | 722.786% | 120,081 | (82,623) | (102,850) | | 資產總額減流動負債 | 1,255,683 | 458.200% | 224,952 | 175,379 | 81,122 | |
股本 | 1,985 | 35.959% | 1,460 | 0 | 0 | | 儲備 | 1,253,775 | 466.796% | 221,204 | 137,621 | 70,524 | | 其他 | 0 | -- | 0 | 0 | 0 | | 股東資金 | 1,255,760 | 463.971% | 222,664 | 137,621 | 70,524 | | 非控股權益 | (77) | 79.070% | (43) | (368) | (90) | | 其他 | 0 | -- | 0 | 0 | 0 | | | | 1,255,683 | 464.045% | 222,621 | 137,253 | 70,434 | |
承擔 | -- | -- | 0 | 57,434 | 113,502 | | 或然負債 | -- | -- | 0 | 0 | 0 | |
|