投資物業 | 996,686 | -2.864% | 1,026,077 | 341 | 684 | 491 | 物業、廠房、設備及其他 | 36,142 | 12.228% | 32,204 | 34,464 | 44,974 | 11,240 | 租賃土地 | 0 | -- | 0 | 0 | 0 | 0 | 無形資產 | 147 | -63.250% | 400 | 1,401 | 1,654 | 1,907 | 聯營公司及共同控制公司權益 | 2,619 | 15.936% | 2,259 | 1,926 | 1,655 | 1,475 | 其他非流動資產 | 808,978 | 1144.256% | 65,017 | 680,238 | 11,339 | 11,016 | | 1,844,572 | 63.823% | 1,125,957 | 718,370 | 60,306 | 26,129 | | 存貨 | 0 | -- | 0 | 0 | 0 | 0 |
現金及銀行結存 | 1,299,809 | 12.307% | 1,157,372 | 1,227,290 | 2,899,610 | 503,944 | 其他流動資產 | 368,025 | -66.934% | 1,113,010 | 1,239,284 | 98,818 | 587,585 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,667,834 | -26.539% | 2,270,382 | 2,466,574 | 2,998,428 | 1,091,529 |
其他流動負債 | 775,350 | 7.720% | 719,786 | 596,156 | 607,794 | 579,684 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 775,350 | 7.720% | 719,786 | 596,156 | 607,794 | 579,684 | 流動資產淨值 | 892,484 | -42.443% | 1,550,596 | 1,870,418 | 2,390,634 | 511,845 | 資產總額減流動負債 | 2,737,056 | 2.260% | 2,676,553 | 2,588,788 | 2,450,940 | 537,974 |
| 3,171 | 3071.000% | 100 | 828 | 8,440 | 290 |
股本 | 16,024 | 0.000% | 16,024 | 17,292 | 17,292 | 7 | 儲備 | 2,695,840 | 2.126% | 2,639,721 | 2,556,158 | 2,415,241 | 521,702 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 2,711,864 | 2.113% | 2,655,745 | 2,573,450 | 2,432,533 | 521,709 | 非控股權益 | 22,021 | 6.341% | 20,708 | 14,510 | 9,967 | 15,975 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 2,733,885 | 2.146% | 2,676,453 | 2,587,960 | 2,442,500 | 537,684 |
承擔 | -- | -- | 13,516 | 16,975 | 22,312 | 3,327 | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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