投資物業 | 396,498 | -10.607% | 443,546 | 20,238 | 21,400 | 22,562 | 物業、廠房、設備及其他 | 115,328 | 200.154% | 38,423 | 17,517 | 23,352 | 62,113 | 租賃土地 | 230,150 | 3405.178% | 6,566 | 115,509 | 148,043 | 244,868 | 無形資產 | 4,302,314 | 13.551% | 3,788,886 | 3,650,866 | 3,664,792 | 3,677,577 | 聯營公司及共同控制公司權益 | 914,748 | -45.297% | 1,672,220 | 1,827,249 | 1,723,173 | 2,075,319 | 其他非流動資產 | 5,401,585 | 123.522% | 2,416,583 | 1,438,690 | 2,134,142 | 2,056,396 | | 11,360,623 | 35.792% | 8,366,224 | 7,070,069 | 7,714,902 | 8,138,835 | | 存貨 | 41,093 | 32.132% | 31,100 | 38,744 | 17,831 | 0 |
現金及銀行結存 | 2,505,808 | -43.227% | 4,413,697 | 3,919,526 | 3,538,214 | 3,897,802 | 其他流動資產 | 9,591,859 | 10.903% | 8,648,879 | 4,543,299 | 4,305,751 | 3,504,245 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 12,138,760 | -7.293% | 13,093,676 | 8,501,569 | 7,861,796 | 7,402,047 |
其他流動負債 | 6,678,310 | 20.903% | 5,523,687 | 1,294,488 | 1,347,163 | 1,377,774 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 6,678,310 | 20.903% | 5,523,687 | 1,294,488 | 1,347,163 | 1,377,774 | 流動資產淨值 | 5,460,450 | -27.867% | 7,569,989 | 7,207,081 | 6,514,633 | 6,024,273 | 資產總額減流動負債 | 16,821,073 | 5.553% | 15,936,213 | 14,277,150 | 14,229,535 | 14,163,108 |
| 355,773 | 208.475% | 115,333 | 166,939 | 186,533 | 325,170 |
股本 | 6,078,702 | 0.872% | 6,026,151 | 5,452,976 | 5,452,976 | 5,424,523 | 儲備 | 10,148,858 | 4.668% | 9,696,245 | 8,616,859 | 8,564,131 | 8,361,798 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 16,227,560 | 3.213% | 15,722,396 | 14,069,835 | 14,017,107 | 13,786,321 | 非控股權益 | 237,740 | 141.400% | 98,484 | 40,376 | 25,895 | 51,617 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 16,465,300 | 4.073% | 15,820,880 | 14,110,211 | 14,043,002 | 13,837,938 |
承擔 | -- | -- | 1,051,327 | 572,137 | 474,846 | 0 | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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