投資物業 | 0 | -- | 0 | 0 | 0 | 0 | 物業、廠房、設備及其他 | 4,013,228 | -2.449% | 4,113,959 | 4,579,981 | 5,044,489 | 5,367,020 | 租賃土地 | 420,372 | 0.452% | 418,482 | 529,606 | 619,354 | 700,217 | 無形資產 | 11,645,842 | -0.478% | 11,701,747 | 12,950,770 | 13,490,092 | 14,527,901 | 聯營公司及共同控制公司權益 | 256,316 | -0.568% | 257,781 | 266,314 | 273,307 | 279,174 | 其他非流動資產 | 6,945,082 | 0.320% | 6,922,897 | 6,947,356 | 7,286,072 | 7,763,806 | | 23,280,840 | -0.572% | 23,414,866 | 25,274,027 | 26,713,314 | 28,638,118 | | 存貨 | 355,343 | -5.947% | 377,812 | 364,659 | 377,993 | 327,694 |
現金及銀行結存 | 2,556,964 | 56.327% | 1,635,651 | 2,308,578 | 1,904,785 | 2,483,568 | 其他流動資產 | 11,546,822 | 5.902% | 10,903,272 | 11,810,160 | 10,160,284 | 9,090,201 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 14,459,129 | 11.941% | 12,916,735 | 14,483,397 | 12,443,062 | 11,901,463 |
其他流動負債 | 11,180,745 | 8.572% | 10,298,028 | 12,943,689 | 9,061,772 | 8,654,959 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 11,180,745 | 8.572% | 10,298,028 | 12,943,689 | 9,061,772 | 8,654,959 | 流動資產淨值 | 3,278,384 | 25.191% | 2,618,707 | 1,539,708 | 3,381,290 | 3,246,504 | 資產總額減流動負債 | 26,559,224 | 2.019% | 26,033,573 | 26,813,735 | 30,094,604 | 31,884,622 |
| 14,121,779 | -1.736% | 14,371,273 | 14,457,396 | 16,560,319 | 17,739,255 |
股本 | 1,608,029 | 0.000% | 1,608,029 | 1,608,029 | 1,608,029 | 1,608,029 | 儲備 | 8,534,796 | 6.661% | 8,001,810 | 9,663,198 | 10,776,766 | 12,153,166 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 10,142,825 | 5.546% | 9,609,839 | 11,271,227 | 12,384,795 | 13,761,195 | 非控股權益 | 114,832 | -24.334% | 151,761 | 278,130 | 342,508 | 384,172 | 其他 | 2,179,788 | 14.683% | 1,900,700 | 806,982 | 806,982 | 0 | | | 12,437,445 | 6.647% | 11,662,300 | 12,356,339 | 13,534,285 | 14,145,367 |
承擔 | -- | -- | 77,594 | 135,918 | 323,295 | 656,859 | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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