投資物業 | 0 | -- | 0 | 0 | 0 | 0 | 物業、廠房、設備及其他 | 22,145 | 81.621% | 12,193 | 14,799 | 16,715 | 11,306 | 租賃土地 | 19,203 | -17.257% | 23,208 | 40,103 | 37,811 | 36,031 | 無形資產 | 122,600 | -11.305% | 138,226 | 186,799 | 173,939 | 135,797 | 聯營公司及共同控制公司權益 | 27,476 | -3.168% | 28,375 | 15,000 | 0 | 0 | 其他非流動資產 | 206,660 | -4.783% | 217,040 | 420,517 | 147,090 | 143,355 | | 398,084 | -5.001% | 419,042 | 677,218 | 375,555 | 326,489 | | 存貨 | 7,513 | 9.615% | 6,854 | 15,576 | 4,202 | 6,819 |
現金及銀行結存 | 1,369,593 | -27.979% | 1,901,651 | 1,460,024 | 2,538,226 | 263,468 | 其他流動資產 | 2,894,543 | 54.611% | 1,872,144 | 1,949,855 | 1,290,932 | 816,744 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 4,271,649 | 12.987% | 3,780,649 | 3,425,455 | 3,833,360 | 1,087,031 |
其他流動負債 | 1,700,065 | 40.837% | 1,207,114 | 1,068,825 | 878,967 | 1,022,342 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,700,065 | 40.837% | 1,207,114 | 1,068,825 | 878,967 | 1,022,342 | 流動資產淨值 | 2,571,584 | -0.076% | 2,573,535 | 2,356,630 | 2,954,393 | 64,689 | 資產總額減流動負債 | 2,969,668 | -0.766% | 2,992,577 | 3,033,848 | 3,329,948 | 391,178 |
| 9,140 | -20.404% | 11,483 | 17,311 | 20,505 | 25,714 |
股本 | 917,376 | -1.723% | 933,458 | 933,458 | 933,458 | 586,629 | 儲備 | 2,043,152 | -0.219% | 2,047,636 | 2,083,079 | 2,375,985 | (221,165) | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 2,960,528 | -0.690% | 2,981,094 | 3,016,537 | 3,309,443 | 365,464 | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 2,960,528 | -0.690% | 2,981,094 | 3,016,537 | 3,309,443 | 365,464 |
承擔 | -- | -- | 25,739 | 38,085 | 6,027 | 8,750 | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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