投資物業 | 0 | -- | 0 | 0 | 0 | 0 | 物業、廠房、設備及其他 | 789,159 | -0.133% | 790,208 | 795,047 | 777,198 | 742,810 | 租賃土地 | 109,630 | -11.584% | 123,993 | 71,089 | 81,283 | 90,797 | 無形資產 | 68,021 | 2.186% | 66,566 | 43,515 | 42,557 | 38,818 | 聯營公司及共同控制公司權益 | 181,715 | 3.453% | 175,649 | 169,556 | 161,811 | 155,228 | 其他非流動資產 | 346,028 | 7.212% | 322,751 | 166,749 | 85,290 | 71,721 | | 1,494,553 | 1.040% | 1,479,167 | 1,245,956 | 1,148,139 | 1,099,374 | | 存貨 | 12,026 | 2.821% | 11,696 | 10,203 | 8,044 | 7,338 |
現金及銀行結存 | 141,559 | -15.288% | 167,106 | 243,943 | 212,729 | 175,933 | 其他流動資產 | 344,519 | 24.120% | 277,569 | 341,225 | 358,970 | 346,595 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 498,104 | 9.145% | 456,371 | 595,371 | 579,743 | 529,866 |
其他流動負債 | 558,565 | 4.730% | 533,337 | 582,148 | 517,274 | 462,067 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 558,565 | 4.730% | 533,337 | 582,148 | 517,274 | 462,067 | 流動資產淨值 | (60,461) | -21.445% | (76,966) | 13,223 | 62,469 | 67,799 | 資產總額減流動負債 | 1,434,092 | 2.274% | 1,402,201 | 1,259,179 | 1,210,608 | 1,167,173 |
| 88,107 | -12.573% | 100,778 | 48,887 | 57,836 | 59,884 |
股本 | 455,001 | 0.330% | 453,504 | 402,130 | 402,130 | 402,130 | 儲備 | 886,731 | 5.082% | 843,844 | 804,220 | 746,786 | 701,643 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 1,341,732 | 3.421% | 1,297,348 | 1,206,350 | 1,148,916 | 1,103,773 | 非控股權益 | 4,253 | 4.368% | 4,075 | 3,942 | 3,856 | 3,516 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,345,985 | 3.424% | 1,301,423 | 1,210,292 | 1,152,772 | 1,107,289 |
承擔 | -- | -- | 29,757 | 33,559 | 46,574 | 41,893 | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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