投資物業 | 163,027 | -1.219% | 165,039 | 169,053 | 181,008 | 194,270 | 物業、廠房、設備及其他 | 122,459 | 1.396% | 120,773 | 132,967 | 128,729 | 119,991 | 租賃土地 | 24,188 | 24.803% | 19,381 | 15,531 | 22,439 | 17,583 | 無形資產 | 17,382 | 1.111% | 17,191 | 19,019 | 17,768 | 14,468 | 聯營公司及共同控制公司權益 | 89,821 | -69.294% | 292,518 | 205,620 | 390,636 | 97,907 | 其他非流動資產 | 137,638 | -1.163% | 139,257 | 130,954 | 137,455 | 137,293 | | 554,515 | -26.472% | 754,159 | 673,144 | 878,035 | 581,512 | | 存貨 | 657 | -1.499% | 667 | 687 | 518 | 786 |
現金及銀行結存 | 575,588 | 203.196% | 189,840 | 145,504 | 871,460 | 1,300,476 | 其他流動資產 | 10,693,111 | 12.289% | 9,522,833 | 9,326,679 | 6,725,068 | 7,341,469 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 11,269,356 | 16.019% | 9,713,340 | 9,472,870 | 7,597,046 | 8,642,731 |
其他流動負債 | 10,719,713 | 10.413% | 9,708,711 | 8,909,804 | 6,541,972 | 6,632,702 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 10,719,713 | 10.413% | 9,708,711 | 8,909,804 | 6,541,972 | 6,632,702 | 流動資產淨值 | 549,643 | 11773.904% | 4,629 | 563,066 | 1,055,074 | 2,010,029 | 資產總額減流動負債 | 1,104,158 | 45.516% | 758,788 | 1,236,210 | 1,933,109 | 2,591,541 |
| 169,199 | 2.455% | 165,144 | 175,755 | 14,800 | 9,744 |
股本 | 1,079,060 | 6.336% | 1,014,760 | 1,014,760 | 1,014,760 | 1,014,760 | 儲備 | (150,040) | -64.735% | (425,459) | 43,631 | 902,729 | 1,566,096 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 929,020 | 57.648% | 589,301 | 1,058,391 | 1,917,489 | 2,580,856 | 非控股權益 | 5,939 | 36.749% | 4,343 | 2,064 | 820 | 941 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 934,959 | 57.495% | 593,644 | 1,060,455 | 1,918,309 | 2,581,797 |
承擔 | -- | -- | 2,179 | 430,691 | 370,285 | 3,088 | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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