投資物業 | 0 | -- | 0 | 0 | 0 | 0 | 物業、廠房、設備及其他 | 46,286 | 45.216% | 31,874 | 65,116 | 113,213 | 73,936 | 租賃土地 | 0 | -- | 0 | 0 | 0 | 0 | 無形資產 | 245,121 | -38.835% | 400,756 | 419,987 | 91,311 | 3,144 | 聯營公司及共同控制公司權益 | 42,130 | -13.809% | 48,880 | 31,142 | 21,572 | 19,683 | 其他非流動資產 | 68,634 | 22.410% | 56,069 | 115,423 | 114,195 | 28,351 | | 402,171 | -25.188% | 537,579 | 631,668 | 340,291 | 125,114 | | 存貨 | 0 | -- | 0 | 0 | 0 | 0 |
現金及銀行結存 | 397,698 | 39.603% | 284,877 | 354,436 | 638,373 | 967,225 | 其他流動資產 | 1,851,180 | 26.025% | 1,468,901 | 1,141,783 | 1,014,262 | 677,583 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 2,248,878 | 28.230% | 1,753,778 | 1,496,219 | 1,652,635 | 1,644,808 |
其他流動負債 | 1,201,824 | 56.444% | 768,215 | 641,124 | 657,643 | 493,074 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,201,824 | 56.444% | 768,215 | 641,124 | 657,643 | 493,074 | 流動資產淨值 | 1,047,054 | 6.239% | 985,563 | 855,095 | 994,992 | 1,151,734 | 資產總額減流動負債 | 1,449,225 | -4.853% | 1,523,142 | 1,486,763 | 1,335,283 | 1,276,848 |
| 30,341 | 63.001% | 18,614 | 37,169 | 57,551 | 40,785 |
股本 | 53 | 0.000% | 53 | 53 | 53 | 53 | 儲備 | 1,197,298 | -6.732% | 1,283,719 | 1,246,039 | 1,254,776 | 1,234,109 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 1,197,351 | -6.732% | 1,283,772 | 1,246,092 | 1,254,829 | 1,234,162 | 非控股權益 | 221,533 | 0.352% | 220,756 | 203,502 | 22,903 | 1,901 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,418,884 | -5.692% | 1,504,528 | 1,449,594 | 1,277,732 | 1,236,063 |
承擔 | -- | -- | 305 | 6,423 | 1,034 | 4,071 | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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