投資物業 | 5,177 | -0.824% | 5,220 | 40,253 | 40,021 | 0 | 物業、廠房、設備及其他 | 67,908 | 15.799% | 58,643 | 57,680 | 70,672 | 54,100 | 租賃土地 | 22,860 | -19.809% | 28,507 | 69,255 | 188,423 | 24,793 | 無形資產 | 1,498,280 | -9.008% | 1,646,599 | 1,986,971 | 2,205,277 | 128,683 | 聯營公司及共同控制公司權益 | 52,526 | 32.591% | 39,615 | 32,532 | 29,240 | 0 | 其他非流動資產 | 509,045 | 2.184% | 498,164 | 65,836 | 147,966 | 80,311 | | 2,155,796 | -5.312% | 2,276,748 | 2,252,527 | 2,681,599 | 287,887 | | 存貨 | 4,624 | 95.518% | 2,365 | 0 | 0 | 0 |
現金及銀行結存 | 2,697,369 | 43.412% | 1,880,850 | 1,567,979 | 1,130,154 | 10,605,396 | 其他流動資產 | 3,852,554 | -5.724% | 4,086,453 | 3,327,265 | 2,790,375 | 6,215,256 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 6,554,547 | 9.798% | 5,969,668 | 4,895,244 | 3,920,529 | 16,820,652 |
其他流動負債 | 7,523,166 | -4.491% | 7,876,937 | 8,216,601 | 9,370,698 | 7,225,728 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 7,523,166 | -4.491% | 7,876,937 | 8,216,601 | 9,370,698 | 7,225,728 | 流動資產淨值 | (968,619) | -49.214% | (1,907,269) | (3,321,357) | (5,450,169) | 9,594,924 | 資產總額減流動負債 | 1,187,177 | 221.311% | 369,479 | (1,068,830) | (2,768,570) | 9,882,811 |
| 210,003 | -40.045% | 350,268 | 443,935 | 733,960 | 26,201 |
股本 | 7,060 | 0.000% | 7,060 | 7,060 | 7,060 | 7,060 | 儲備 | 547,546 | -- | (474,635) | (2,015,304) | (3,873,611) | 9,838,588 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 554,606 | -- | (467,575) | (2,008,244) | (3,866,551) | 9,845,648 | 非控股權益 | 422,568 | -13.192% | 486,786 | 495,479 | 364,021 | 10,962 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 977,174 | 4986.534% | 19,211 | (1,512,765) | (3,502,530) | 9,856,610 |
承擔 | -- | -- | 300,000 | 300,000 | 300,000 | 37,929 | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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