投資物業 | 0 | -- | 0 | 0 | 0 | 0 | 物業、廠房、設備及其他 | 8,000 | -3.684% | 8,306 | 8,105 | 9,188 | 11,254 | 租賃土地 | 0 | -- | 0 | 0 | 0 | 0 | 無形資產 | 3,199 | -10.991% | 3,594 | 2,999 | 3,400 | 2,870 | 聯營公司及共同控制公司權益 | 14,511 | 11.589% | 13,004 | 1,032 | 8,940 | 10,580 | 其他非流動資產 | 34,392 | -0.157% | 34,446 | 34,532 | 10,016 | 33,163 | | 60,102 | 1.267% | 59,350 | 46,668 | 31,544 | 57,867 | | 存貨 | 154 | 15.789% | 133 | 166 | 480 | 176 |
現金及銀行結存 | 442,336 | -12.209% | 503,852 | 532,902 | 384,975 | 369,233 | 其他流動資產 | 281,907 | 40.847% | 200,151 | 81,469 | 175,690 | 101,284 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 724,397 | 2.877% | 704,136 | 614,537 | 561,145 | 470,693 |
其他流動負債 | 105,390 | -10.011% | 117,114 | 59,194 | 46,479 | 32,661 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 105,390 | -10.011% | 117,114 | 59,194 | 46,479 | 32,661 | 流動資產淨值 | 619,007 | 5.449% | 587,022 | 555,343 | 514,666 | 438,032 | 資產總額減流動負債 | 679,109 | 5.065% | 646,372 | 602,011 | 546,210 | 495,899 |
| 2,352 | -18.616% | 2,890 | 880 | 1,251 | 3,753 |
股本 | 2,425 | 0.000% | 2,425 | 2,425 | 2,425 | 2,425 | 儲備 | 673,686 | 5.464% | 638,785 | 596,143 | 537,522 | 482,484 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 676,111 | 5.443% | 641,210 | 598,568 | 539,947 | 484,909 | 非控股權益 | 646 | -71.567% | 2,272 | 2,563 | 5,012 | 7,237 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 676,757 | 5.171% | 643,482 | 601,131 | 544,959 | 492,146 |
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