投資物業 | 11,822 | -13.417% | 13,654 | 15,561 | 9,325 | 9,707 | 物業、廠房、設備及其他 | 292,356 | -9.238% | 322,114 | 331,348 | 338,007 | 240,568 | 租賃土地 | 56,946 | -11.653% | 64,457 | 68,078 | 66,971 | 39,049 | 無形資產 | 49,721 | -8.556% | 54,373 | 58,705 | 67,110 | 25,533 | 聯營公司及共同控制公司權益 | 1,000 | -- | 0 | 0 | 0 | 0 | 其他非流動資產 | 36,758 | 35.319% | 27,164 | 33,318 | 21,879 | 23,414 | | 448,603 | -6.883% | 481,762 | 507,010 | 503,292 | 338,271 | | 存貨 | 18,633 | -11.288% | 21,004 | 13,259 | 51,066 | 2,574 |
現金及銀行結存 | 129,406 | -10.724% | 144,950 | 324,459 | 291,838 | 228,821 | 其他流動資產 | 4,683,726 | 6.742% | 4,387,888 | 4,049,266 | 3,590,751 | 1,184,164 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 4,831,765 | 6.103% | 4,553,842 | 4,386,984 | 3,933,655 | 1,415,559 |
其他流動負債 | 4,613,010 | 6.210% | 4,343,305 | 3,917,499 | 3,205,807 | 1,047,775 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 4,613,010 | 6.210% | 4,343,305 | 3,917,499 | 3,205,807 | 1,047,775 | 流動資產淨值 | 218,755 | 3.903% | 210,537 | 469,485 | 727,848 | 367,784 | 資產總額減流動負債 | 667,358 | -3.603% | 692,299 | 976,495 | 1,231,140 | 706,055 |
| 361,502 | 70.661% | 211,824 | 352,178 | 587,741 | 151,183 |
股本 | 8,000 | 0.000% | 8,000 | 8,000 | 8,000 | 8,000 | 儲備 | 137,022 | -55.377% | 307,063 | 499,792 | 535,422 | 527,192 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 145,022 | -53.970% | 315,063 | 507,792 | 543,422 | 535,192 | 非控股權益 | 160,834 | -2.768% | 165,412 | 116,525 | 99,977 | 19,680 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 305,856 | -36.343% | 480,475 | 624,317 | 643,399 | 554,872 |
承擔 | -- | -- | 0 | 9,427 | 9,315 | 11,457 | 或然負債 | -- | -- | 43,860 | 52,914 | 51,940 | 128,818 |
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