投資物業 | 0 | -- | 0 | 0 | 0 | 0 | 物業、廠房、設備及其他 | 788,765 | -0.050% | 789,159 | 790,208 | 795,047 | 777,198 | 租賃土地 | 95,065 | -13.286% | 109,630 | 123,993 | 71,089 | 81,283 | 無形資產 | 71,665 | 5.357% | 68,021 | 66,566 | 43,515 | 42,557 | 聯營公司及共同控制公司權益 | 198,563 | 9.272% | 181,715 | 175,649 | 169,556 | 161,811 | 其他非流動資產 | 385,510 | 11.410% | 346,028 | 322,751 | 166,749 | 85,290 | | 1,539,568 | 3.012% | 1,494,553 | 1,479,167 | 1,245,956 | 1,148,139 | | 存貨 | 11,229 | -6.627% | 12,026 | 11,696 | 10,203 | 8,044 |
現金及銀行結存 | 167,309 | 18.190% | 141,559 | 167,106 | 243,943 | 212,729 | 其他流動資產 | 390,021 | 13.207% | 344,519 | 277,569 | 341,225 | 358,970 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 568,559 | 14.145% | 498,104 | 456,371 | 595,371 | 579,743 |
其他流動負債 | 633,018 | 13.329% | 558,565 | 533,337 | 582,148 | 517,274 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 633,018 | 13.329% | 558,565 | 533,337 | 582,148 | 517,274 | 流動資產淨值 | (64,459) | 6.613% | (60,461) | (76,966) | 13,223 | 62,469 | 資產總額減流動負債 | 1,475,109 | 2.860% | 1,434,092 | 1,402,201 | 1,259,179 | 1,210,608 |
| 78,570 | -10.824% | 88,107 | 100,778 | 48,887 | 57,836 |
股本 | 461,838 | 1.503% | 455,001 | 453,504 | 402,130 | 402,130 | 儲備 | 930,194 | 4.901% | 886,731 | 843,844 | 804,220 | 746,786 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 1,392,032 | 3.749% | 1,341,732 | 1,297,348 | 1,206,350 | 1,148,916 | 非控股權益 | 4,507 | 5.972% | 4,253 | 4,075 | 3,942 | 3,856 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,396,539 | 3.756% | 1,345,985 | 1,301,423 | 1,210,292 | 1,152,772 |
承擔 | -- | -- | 22,895 | 29,757 | 33,559 | 46,574 | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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