投資物業 | 0 | -- | 0 | 0 | 0 | 0 | 物業、廠房、設備及其他 | 65,975 | 25.861% | 52,419 | 51,022 | 95,058 | 56,313 | 租賃土地 | 0 | -- | 0 | 0 | 0 | 0 | 無形資產 | 231,986 | -7.903% | 251,893 | 271,081 | 274,033 | 87,706 | 聯營公司及共同控制公司權益 | 4,756 | -0.189% | 4,765 | 6,078 | 5,841 | 970 | 其他非流動資產 | 404,268 | 5.863% | 381,879 | 178,025 | 76,877 | 77,876 | | 706,985 | 2.320% | 690,956 | 506,206 | 451,809 | 222,865 | | 存貨 | 11,249 | -11.362% | 12,691 | 14,454 | 17,562 | 8,896 |
現金及銀行結存 | 1,190,148 | -26.559% | 1,620,556 | 2,049,079 | 2,264,412 | 2,217,784 | 其他流動資產 | 2,818,579 | 11.544% | 2,526,875 | 2,765,069 | 2,303,197 | 1,800,434 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 4,019,976 | -3.369% | 4,160,122 | 4,828,602 | 4,585,171 | 4,027,114 |
其他流動負債 | 2,558,392 | 0.332% | 2,549,931 | 2,123,417 | 1,824,943 | 1,467,882 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 2,558,392 | 0.332% | 2,549,931 | 2,123,417 | 1,824,943 | 1,467,882 | 流動資產淨值 | 1,461,584 | -9.229% | 1,610,191 | 2,705,185 | 2,760,228 | 2,559,232 | 資產總額減流動負債 | 2,168,569 | -5.761% | 2,301,147 | 3,211,391 | 3,212,037 | 2,782,097 |
| 179,196 | 29.106% | 138,798 | 152,272 | 155,509 | 64,747 |
股本 | 11,527 | -0.095% | 11,538 | 11,337 | 11,247 | 11,057 | 儲備 | 1,851,627 | -9.378% | 2,043,245 | 2,931,227 | 2,942,986 | 2,680,287 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 1,863,154 | -9.326% | 2,054,783 | 2,942,564 | 2,954,233 | 2,691,344 | 非控股權益 | 126,219 | 17.341% | 107,566 | 116,555 | 102,295 | 26,006 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,989,373 | -7.999% | 2,162,349 | 3,059,119 | 3,056,528 | 2,717,350 |
承擔 | -- | -- | 4 | 3,829 | 5,701 | 7,204 | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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