投資物業 | 0 | -- | 0 | 0 | | | 物業、廠房、設備及其他 | 364,021 | -1.318% | 368,884 | 378,492 | | | 租賃土地 | 184,887 | -12.399% | 211,056 | 220,770 | | | 無形資產 | 879,444 | -0.792% | 886,464 | 890,491 | | | 聯營公司及共同控制公司權益 | 0 | -- | 0 | 0 | | | 其他非流動資產 | 16,742 | 41.641% | 11,820 | 7,398 | | | | 1,445,094 | -2.241% | 1,478,224 | 1,497,151 | | | | 存貨 | 62,758 | 5.195% | 59,659 | 55,898 | | |
現金及銀行結存 | 294,240 | 21.591% | 241,991 | 125,188 | | | 其他流動資產 | 400,994 | -7.077% | 431,532 | 432,714 | | | 持作出售資產 | 0 | -- | 0 | 0 | | | | | 757,992 | 3.384% | 733,182 | 613,800 | | |
其他流動負債 | 781,773 | 6.308% | 735,388 | 742,462 | | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | | | | | 781,773 | 6.308% | 735,388 | 742,462 | | | 流動資產淨值 | (23,781) | 978.015% | (2,206) | (128,662) | | | 資產總額減流動負債 | 1,421,313 | -3.706% | 1,476,018 | 1,368,489 | | |
| 251,247 | -16.390% | 300,500 | 281,999 | | |
股本 | 78 | 0.000% | 78 | 43 | | | 儲備 | 1,069,162 | -1.373% | 1,084,046 | 987,861 | | | 其他 | 0 | -- | 0 | 0 | | | 股東資金 | 1,069,240 | -1.373% | 1,084,124 | 987,904 | | | 非控股權益 | 100,826 | 10.320% | 91,394 | 98,586 | | | 其他 | 0 | -- | 0 | 0 | | | | | 1,170,066 | -0.464% | 1,175,518 | 1,086,490 | | |
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