投資物業 | 0 | -- | 0 | 0 | 0 | 0 | 物業、廠房、設備及其他 | 469,691 | 6.744% | 440,016 | 474,578 | 475,775 | 531,015 | 租賃土地 | 65,641 | -5.087% | 69,159 | 64,990 | 78,249 | 75,584 | 無形資產 | 640,958 | 3.061% | 621,918 | 634,144 | 639,671 | 642,540 | 聯營公司及共同控制公司權益 | 154,953 | -0.743% | 156,113 | 557,574 | 675,527 | 683,278 | 其他非流動資產 | 2,319,693 | 27.740% | 1,815,949 | 1,096,485 | 943,308 | 1,106,506 | | 3,650,936 | 17.652% | 3,103,155 | 2,827,771 | 2,812,530 | 3,038,923 | | 存貨 | 0 | -- | 0 | 11,460 | 47,435 | 4,251,180 |
現金及銀行結存 | 762,710 | -32.372% | 1,127,809 | 1,604,091 | 1,506,649 | 917,855 | 其他流動資產 | 4,635,423 | -4.667% | 4,862,348 | 6,678,050 | 7,812,816 | 3,765,929 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 5,398,133 | -9.883% | 5,990,157 | 8,293,601 | 9,366,900 | 8,934,964 |
其他流動負債 | 4,340,562 | 6.432% | 4,078,241 | 7,052,393 | 6,973,408 | 4,675,478 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 4,340,562 | 6.432% | 4,078,241 | 7,052,393 | 6,973,408 | 4,675,478 | 流動資產淨值 | 1,057,571 | -44.685% | 1,911,916 | 1,241,208 | 2,393,492 | 4,259,486 | 資產總額減流動負債 | 4,708,507 | -6.113% | 5,015,071 | 4,068,979 | 5,206,022 | 7,298,409 |
| 1,748,683 | -21.144% | 2,217,555 | 1,242,017 | 2,037,771 | 3,569,640 |
股本 | 16,432 | 0.000% | 16,432 | 16,432 | 16,432 | 16,432 | 儲備 | 2,524,733 | 8.771% | 2,321,135 | 2,362,530 | 2,829,657 | 3,517,213 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 2,541,165 | 8.710% | 2,337,567 | 2,378,962 | 2,846,089 | 3,533,645 | 非控股權益 | 418,659 | -8.977% | 459,949 | 448,000 | 322,162 | 195,124 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 2,959,824 | 5.802% | 2,797,516 | 2,826,962 | 3,168,251 | 3,728,769 |
承擔 | -- | -- | 2,332 | 14,508 | 64,014 | 544,298 | 或然負債 | -- | -- | 955,177 | 1,562,819 | 108,946 | 201,666 |
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