投資物業 | 29,509 | -3.898% | 30,706 | 31,906 | 33,106 | 34,954 | 物業、廠房、設備及其他 | 323,105 | -7.943% | 350,984 | 320,174 | 313,176 | 356,711 | 租賃土地 | 205,730 | -4.507% | 215,441 | 212,914 | 221,034 | 237,738 | 無形資產 | 0 | -- | 0 | 0 | 0 | 0 | 聯營公司及共同控制公司權益 | 0 | -- | 0 | 0 | 0 | 0 | 其他非流動資產 | 236,731 | -28.866% | 332,794 | 327,192 | 349,623 | 370,984 | | 795,075 | -14.501% | 929,925 | 892,186 | 916,939 | 1,000,387 | | 存貨 | 246,110 | -5.048% | 259,193 | 310,865 | 432,070 | 366,411 |
現金及銀行結存 | 334,136 | 21.719% | 274,515 | 219,455 | 284,219 | 508,565 | 其他流動資產 | 3,026,054 | -13.453% | 3,496,429 | 4,476,525 | 5,147,122 | 6,501,105 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 3,606,300 | -10.517% | 4,030,137 | 5,006,845 | 5,863,411 | 7,376,081 |
其他流動負債 | 3,681,394 | -4.646% | 3,860,780 | 4,699,009 | 5,049,674 | 5,686,072 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 3,681,394 | -4.646% | 3,860,780 | 4,699,009 | 5,049,674 | 5,686,072 | 流動資產淨值 | (75,094) | -- | 169,357 | 307,836 | 813,737 | 1,690,009 | 資產總額減流動負債 | 719,981 | -34.504% | 1,099,282 | 1,200,022 | 1,730,676 | 2,690,396 |
| 222,005 | 3.459% | 214,582 | 188,559 | 578,678 | 589,644 |
股本 | 519,723 | 0.000% | 519,723 | 519,723 | 519,723 | 519,723 | 儲備 | (21,747) | -- | 364,977 | 491,740 | 632,275 | 1,581,029 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 497,976 | -43.712% | 884,700 | 1,011,463 | 1,151,998 | 2,100,752 | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 497,976 | -43.712% | 884,700 | 1,011,463 | 1,151,998 | 2,100,752 |
承擔 | -- | -- | 35,026 | 35,026 | 35,026 | 35,026 | 或然負債 | -- | -- | 171,000 | 558,400 | 749,875 | 1,930,375 |
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