投資物業 | 128,884 | -36.529% | 203,059 | 210,609 | 193,606 | 0 | 物業、廠房、設備及其他 | 91,394 | 23.724% | 73,869 | 26,379 | 26,818 | 14,657 | 租賃土地 | 30,678 | 0.304% | 30,585 | 48,836 | 175,157 | 150,832 | 無形資產 | 214,243 | 278.622% | 56,585 | 62,779 | 590,402 | 676,108 | 聯營公司及共同控制公司權益 | 495,880 | -1.403% | 502,937 | 475,614 | 500,717 | 395,225 | 其他非流動資產 | 646,335 | 115.656% | 299,707 | 323,630 | 232,404 | 177,045 | | 1,607,414 | 37.769% | 1,166,742 | 1,147,847 | 1,719,104 | 1,413,867 | | 存貨 | 10,907 | 6.482% | 10,243 | 14,070 | 12,314 | 11,522 |
現金及銀行結存 | 2,195,694 | -7.052% | 2,362,290 | 1,634,708 | 1,993,306 | 1,360,333 | 其他流動資產 | 1,758,318 | 9.455% | 1,606,434 | 1,863,989 | 1,513,668 | 1,883,897 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 3,964,919 | -0.353% | 3,978,967 | 3,512,767 | 3,519,288 | 3,255,752 |
其他流動負債 | 1,078,705 | 31.684% | 819,160 | 762,314 | 1,134,596 | 970,232 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,078,705 | 31.684% | 819,160 | 762,314 | 1,134,596 | 970,232 | 流動資產淨值 | 2,886,214 | -8.659% | 3,159,807 | 2,750,453 | 2,384,692 | 2,285,520 | 資產總額減流動負債 | 4,493,628 | 3.862% | 4,326,549 | 3,898,300 | 4,103,796 | 3,699,387 |
| 47,362 | 5.941% | 44,706 | 45,858 | 172,648 | 155,834 |
股本 | 12,797 | -0.047% | 12,803 | 12,803 | 13,262 | 13,262 | 儲備 | 4,385,211 | 3.101% | 4,253,330 | 3,840,849 | 3,916,548 | 3,501,723 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 4,398,008 | 3.091% | 4,266,133 | 3,853,652 | 3,929,810 | 3,514,985 | 非控股權益 | 48,258 | 207.180% | 15,710 | (1,210) | 1,338 | 28,568 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 4,446,266 | 3.840% | 4,281,843 | 3,852,442 | 3,931,148 | 3,543,553 |
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