投資物業 | 0 | -- | 0 | 0 | 0 | 0 | 物業、廠房、設備及其他 | 398,520 | -3.033% | 410,987 | 375,428 | 266,137 | 168,579 | 租賃土地 | 165,719 | -11.565% | 187,390 | 218,853 | 173,381 | 155,458 | 無形資產 | 233,866 | 1.145% | 231,218 | 223,511 | 46,195 | 3,011 | 聯營公司及共同控制公司權益 | 0 | -- | 0 | 0 | 0 | 0 | 其他非流動資產 | 836,234 | 98.841% | 420,555 | 141,469 | 86,021 | 61,581 | | 1,634,339 | 30.731% | 1,250,150 | 959,261 | 571,734 | 388,629 | | 存貨 | 126,935 | -28.120% | 176,593 | 229,413 | 109,395 | 102,932 |
現金及銀行結存 | 1,043,833 | 8.798% | 959,423 | 1,680,625 | 1,109,211 | 1,228,620 | 其他流動資產 | 1,879,910 | -13.263% | 2,167,372 | 1,984,934 | 1,319,498 | 1,003,360 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 3,050,678 | -7.650% | 3,303,388 | 3,894,972 | 2,538,104 | 2,334,912 |
其他流動負債 | 1,925,138 | 9.568% | 1,757,018 | 2,418,432 | 1,387,774 | 1,008,970 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,925,138 | 9.568% | 1,757,018 | 2,418,432 | 1,387,774 | 1,008,970 | 流動資產淨值 | 1,125,540 | -27.214% | 1,546,370 | 1,476,540 | 1,150,330 | 1,325,942 | 資產總額減流動負債 | 2,759,879 | -1.310% | 2,796,520 | 2,435,801 | 1,722,064 | 1,714,571 |
| 985,203 | 1.785% | 967,930 | 1,823,465 | 869,217 | 675,453 |
股本 | 97 | 0.000% | 97 | 86 | 86 | 77 | 儲備 | 1,647,988 | -3.512% | 1,707,974 | 510,738 | 804,155 | 1,024,262 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 1,648,085 | -3.512% | 1,708,071 | 510,824 | 804,241 | 1,024,339 | 非控股權益 | 126,591 | 5.038% | 120,519 | 101,512 | 48,606 | 14,779 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,774,676 | -2.948% | 1,828,590 | 612,336 | 852,847 | 1,039,118 |
承擔 | -- | -- | 14,546 | 15,418 | 37,549 | 13,449 | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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