投資物業 | 14,211 | 85.596% | 7,657 | 0 | 0 | 0 | 物業、廠房、設備及其他 | 1,943,781 | 12.392% | 1,729,461 | 1,708,369 | 1,063,304 | 1,002,933 | 租賃土地 | 90,587 | -18.258% | 110,821 | 155,033 | 142,445 | 144,674 | 無形資產 | 10,705,061 | -1.235% | 10,838,908 | 10,896,448 | 10,315,879 | 10,601,499 | 聯營公司及共同控制公司權益 | 190,201 | 0.000% | 190,201 | 188,650 | 193,108 | 195,000 | 其他非流動資產 | 5,457,399 | 0.666% | 5,421,273 | 5,276,500 | 4,906,054 | 4,284,061 | | 18,401,240 | 0.562% | 18,298,321 | 18,225,001 | 16,620,790 | 16,228,167 | | 存貨 | 37,715 | -6.958% | 40,535 | 35,685 | 31,144 | 21,828 |
現金及銀行結存 | 2,493,916 | -9.542% | 2,756,992 | 2,612,622 | 3,252,060 | 2,139,487 | 其他流動資產 | 4,515,341 | 11.239% | 4,059,134 | 3,587,347 | 3,065,680 | 2,675,810 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 7,046,972 | 2.776% | 6,856,661 | 6,235,654 | 6,348,884 | 4,837,125 |
其他流動負債 | 4,542,127 | -0.990% | 4,587,558 | 4,306,933 | 3,346,823 | 3,210,772 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 4,542,127 | -0.990% | 4,587,558 | 4,306,933 | 3,346,823 | 3,210,772 | 流動資產淨值 | 2,504,845 | 10.389% | 2,269,103 | 1,928,720 | 3,002,061 | 1,626,353 | 資產總額減流動負債 | 20,906,086 | 1.647% | 20,567,424 | 20,153,721 | 19,622,851 | 17,854,520 |
| 9,871,615 | 1.039% | 9,770,130 | 9,937,960 | 10,120,558 | 9,750,450 |
股本 | 1,570,418 | 0.000% | 1,570,418 | 1,570,418 | 1,570,418 | 1,427,228 | 儲備 | 8,299,463 | 2.482% | 8,098,450 | 7,551,755 | 6,909,055 | 5,692,970 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 9,869,882 | 2.079% | 9,668,868 | 9,122,174 | 8,479,473 | 7,120,198 | 非控股權益 | 1,164,589 | 3.205% | 1,128,427 | 1,093,587 | 1,022,820 | 983,872 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 11,034,471 | 2.197% | 10,797,295 | 10,215,761 | 9,502,293 | 8,104,070 |
承擔 | -- | -- | 527,375 | 694,591 | 690,000 | 525,000 | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
|