投資物業 | 17,187 | -61.386% | 44,510 | 46,348 | 51,946 | 51,734 | 物業、廠房、設備及其他 | 2,901,884 | 46.272% | 1,983,891 | 2,068,788 | 2,173,976 | 2,013,501 | 租賃土地 | 391,649 | 20.369% | 325,374 | 340,137 | 374,052 | 378,265 | 無形資產 | 242,677 | 4.469% | 232,296 | 234,603 | 239,821 | 237,809 | 聯營公司及共同控制公司權益 | 420,183 | -1.123% | 424,956 | 405,273 | 456,718 | 499,211 | 其他非流動資產 | 65,590 | 261.238% | 18,157 | 24,076 | 2,787 | 2,921 | | 4,039,170 | 33.342% | 3,029,184 | 3,119,225 | 3,299,300 | 3,183,441 | | 存貨 | 20,400 | -3.887% | 21,225 | 22,301 | 27,134 | 32,356 |
現金及銀行結存 | 845,459 | -18.615% | 1,038,838 | 1,063,573 | 1,045,089 | 726,056 | 其他流動資產 | 600,128 | 31.291% | 457,099 | 364,681 | 326,343 | 631,861 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,465,987 | -3.373% | 1,517,162 | 1,450,555 | 1,398,566 | 1,390,273 |
其他流動負債 | 967,173 | 24.280% | 778,223 | 787,630 | 783,905 | 691,012 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 967,173 | 24.280% | 778,223 | 787,630 | 783,905 | 691,012 | 流動資產淨值 | 498,814 | -32.496% | 738,939 | 662,925 | 614,661 | 699,261 | 資產總額減流動負債 | 4,537,984 | 20.431% | 3,768,123 | 3,782,150 | 3,913,961 | 3,882,702 |
| 938,293 | 247.412% | 270,081 | 286,843 | 362,767 | 251,181 |
股本 | 1,415,118 | 0.000% | 1,415,118 | 1,415,118 | 1,415,118 | 1,415,118 | 儲備 | 1,755,717 | -0.907% | 1,771,788 | 1,753,379 | 1,815,305 | 1,866,484 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 3,170,835 | -0.504% | 3,186,906 | 3,168,497 | 3,230,423 | 3,281,602 | 非控股權益 | 428,856 | 37.836% | 311,136 | 326,810 | 320,771 | 349,919 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 3,599,691 | 2.906% | 3,498,042 | 3,495,307 | 3,551,194 | 3,631,521 |
承擔 | -- | -- | 15,227 | 9,901 | 75,653 | 123,965 | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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