投資物業 | 0 | -- | 8,869 | 9,051 | 9,068 | 9,028 | 物業、廠房、設備及其他 | 29,275 | -18.816% | 36,060 | 29,438 | 37,060 | 43,541 | 租賃土地 | 10,771 | 13.022% | 9,530 | 16,599 | 23,575 | 28,978 | 無形資產 | 155,330 | -13.061% | 178,666 | 229,976 | 243,050 | 301,411 | 聯營公司及共同控制公司權益 | 540 | -- | 0 | 0 | 0 | 36,256 | 其他非流動資產 | 327,809 | 14.963% | 285,144 | 268,912 | 234,331 | 182,798 | | 523,725 | 1.053% | 518,269 | 553,976 | 547,084 | 602,012 | | 存貨 | 11,849 | -6.635% | 12,691 | 9,208 | 3,482 | 661 |
現金及銀行結存 | 1,030,167 | 7.276% | 960,295 | 826,180 | 1,209,222 | 1,506,273 | 其他流動資產 | 793,002 | 0.480% | 789,217 | 831,662 | 533,458 | 543,772 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,835,018 | 4.132% | 1,762,203 | 1,667,050 | 1,746,162 | 2,050,706 |
其他流動負債 | 1,092,881 | -0.954% | 1,103,406 | 1,190,987 | 1,450,240 | 1,526,855 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,092,881 | -0.954% | 1,103,406 | 1,190,987 | 1,450,240 | 1,526,855 | 流動資產淨值 | 742,137 | 12.650% | 658,797 | 476,063 | 295,922 | 523,851 | 資產總額減流動負債 | 1,265,862 | 7.544% | 1,177,066 | 1,030,039 | 843,006 | 1,125,863 |
| 21,187 | -13.751% | 24,565 | 37,681 | 46,913 | 45,897 |
股本 | 6,207 | 0.000% | 6,207 | 6,207 | 6,207 | 6,207 | 儲備 | 1,196,682 | 9.302% | 1,094,836 | 925,268 | 741,108 | 1,021,009 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 1,202,889 | 9.250% | 1,101,043 | 931,475 | 747,315 | 1,027,216 | 非控股權益 | 41,786 | -18.796% | 51,458 | 60,883 | 48,778 | 52,750 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,244,675 | 7.998% | 1,152,501 | 992,358 | 796,093 | 1,079,966 |
承擔 | -- | -- | 0 | 0 | 0 | 51,200 | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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