投資物業 | 74,055 | -9.181% | 81,541 | 0 | 0 | 0 | 物業、廠房、設備及其他 | 80,016 | -18.821% | 98,567 | 79,169 | 45,231 | 24,571 | 租賃土地 | 221,205 | -36.407% | 347,846 | 180,229 | 189,404 | 128,350 | 無形資產 | 11,119 | -74.244% | 43,170 | 86,233 | 76,326 | 6,897 | 聯營公司及共同控制公司權益 | 449,540 | -0.469% | 451,657 | 273,180 | 264,628 | 273,857 | 其他非流動資產 | 763,487 | -65.001% | 2,181,451 | 3,562,598 | 2,190,800 | 1,139,678 | | 1,599,422 | -50.084% | 3,204,232 | 4,181,409 | 2,766,389 | 1,573,353 | | 存貨 | 2,858 | -1.618% | 2,905 | 4,424 | 1,020 | 0 |
現金及銀行結存 | 514,963 | 5.767% | 486,886 | 213,422 | 693,608 | 393,472 | 其他流動資產 | 3,446,431 | -3.574% | 3,574,187 | 5,399,651 | 3,097,410 | 1,895,287 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 3,964,252 | -2.454% | 4,063,978 | 5,617,497 | 3,792,038 | 2,288,759 |
其他流動負債 | 3,101,143 | -35.876% | 4,836,197 | 7,889,966 | 5,189,978 | 3,062,453 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 3,101,143 | -35.876% | 4,836,197 | 7,889,966 | 5,189,978 | 3,062,453 | 流動資產淨值 | 863,109 | -- | (772,219) | (2,272,469) | (1,397,940) | (773,694) | 資產總額減流動負債 | 2,462,531 | 1.255% | 2,432,013 | 1,908,940 | 1,368,449 | 799,659 |
| 39,466 | -74.738% | 156,228 | 199,904 | 194,218 | 137,477 |
股本 | 77 | 0.000% | 77 | 74 | 0 | 0 | 儲備 | 2,398,457 | 4.899% | 2,286,447 | 1,731,683 | 1,177,713 | 662,182 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 2,398,534 | 4.899% | 2,286,524 | 1,731,757 | 1,177,713 | 662,182 | 非控股權益 | 24,531 | -- | (10,739) | (22,721) | (3,482) | 0 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 2,423,065 | 6.472% | 2,275,785 | 1,709,036 | 1,174,231 | 662,182 |
承擔 | -- | -- | 34,943 | 29,000 | 50,000 | 97,000 | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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