投資物業 | 0 | -- | 0 | 0 | 0 | 0 | 物業、廠房、設備及其他 | 408,342 | 13.504% | 359,760 | 402,690 | 865,030 | 672,455 | 租賃土地 | 499,330 | 12.752% | 442,856 | 534,729 | 1,871,522 | 1,431,503 | 無形資產 | 127,071 | -2.771% | 130,693 | 73,603 | 78,090 | 90,612 | 聯營公司及共同控制公司權益 | 0 | -- | 195,571 | 204,050 | 201,836 | 151,507 | 其他非流動資產 | 1,119,865 | 31.797% | 849,691 | 345,635 | 560,420 | 454,388 | | 2,154,608 | 8.897% | 1,978,571 | 1,560,707 | 3,576,898 | 2,800,465 | | 存貨 | 86,638 | 64.433% | 52,689 | 27,925 | 31,175 | 31,324 |
現金及銀行結存 | 1,942,559 | 16.812% | 1,662,982 | 1,148,637 | 1,612,211 | 915,057 | 其他流動資產 | 2,947,689 | 9.246% | 2,698,216 | 3,297,397 | 4,930,769 | 2,810,039 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 4,976,886 | 12.755% | 4,413,887 | 4,473,959 | 6,574,155 | 3,756,420 |
其他流動負債 | 2,664,907 | 18.389% | 2,250,978 | 1,710,114 | 3,471,445 | 2,479,364 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 2,664,907 | 18.389% | 2,250,978 | 1,710,114 | 3,471,445 | 2,479,364 | 流動資產淨值 | 2,311,979 | 6.892% | 2,162,909 | 2,763,845 | 3,102,710 | 1,277,056 | 資產總額減流動負債 | 4,466,587 | 7.850% | 4,141,480 | 4,324,552 | 6,679,608 | 4,077,521 |
| 370,780 | 13.495% | 326,692 | 531,028 | 1,661,432 | 1,207,710 |
股本 | -- | -- | 1,703 | 1,697 | 1,690 | 1,588 | 儲備 | -- | -- | 3,602,645 | 3,703,809 | 4,911,585 | 2,731,707 | 其他 | -- | -- | 0 | 0 | 0 | 0 | 股東資金 | 3,829,619 | 6.250% | 3,604,348 | 3,705,506 | 4,913,275 | 2,733,295 | 非控股權益 | 266,188 | 26.491% | 210,440 | 88,018 | 104,901 | 136,516 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 4,095,807 | 7.367% | 3,814,788 | 3,793,524 | 5,018,176 | 2,869,811 |
承擔 | -- | -- | 17,493 | 7,224 | 55,601 | 33,049 | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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