投資物業 | 0 | -- | 0 | 0 | 0 | 0 | 物業、廠房、設備及其他 | 256,854 | -22.128% | 329,842 | 338,638 | 332,943 | 238,054 | 租賃土地 | 55,249 | -18.144% | 67,495 | 69,956 | 74,001 | 69,025 | 無形資產 | 10,611,603 | -3.981% | 11,051,602 | 10,937,770 | 9,523,900 | 7,341,897 | 聯營公司及共同控制公司權益 | 0 | -- | 0 | 0 | 89,839 | 66,191 | 其他非流動資產 | 6,941,443 | -3.921% | 7,224,753 | 7,188,236 | 6,969,354 | 6,401,577 | | 17,865,149 | -4.330% | 18,673,692 | 18,534,600 | 16,990,036 | 14,116,744 | | 存貨 | 49,795 | -20.625% | 62,735 | 50,456 | 43,491 | 37,184 |
現金及銀行結存 | 867,810 | -16.119% | 1,034,574 | 1,866,980 | 966,741 | 1,608,062 | 其他流動資產 | 3,206,018 | 15.897% | 2,766,265 | 2,225,404 | 2,105,709 | 1,684,082 | 持作出售資產 | 0 | -- | 0 | 0 | 108,489 | 0 | | | 4,123,624 | 6.731% | 3,863,574 | 4,142,840 | 3,224,430 | 3,329,328 |
其他流動負債 | 2,658,378 | -33.393% | 3,991,165 | 3,429,585 | 3,766,010 | 4,731,851 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 2,658,378 | -33.393% | 3,991,165 | 3,429,585 | 3,766,010 | 4,731,851 | 流動資產淨值 | 1,465,246 | -- | (127,590) | 713,255 | (541,580) | (1,402,524) | 資產總額減流動負債 | 19,330,395 | 4.229% | 18,546,101 | 19,247,855 | 16,448,456 | 12,714,220 |
| 10,801,605 | 5.154% | 10,272,144 | 11,434,576 | 9,530,874 | 6,933,942 |
股本 | 1,393,453 | 0.000% | 1,393,451 | 1,393,448 | 1,393,440 | 1,393,440 | 儲備 | 6,441,807 | 3.960% | 6,196,430 | 5,719,227 | 5,134,650 | 4,094,226 | 其他 | 217,557 | -0.001% | 217,559 | 217,562 | 0 | 0 | 股東資金 | 8,052,817 | 3.143% | 7,807,440 | 7,330,237 | 6,528,090 | 5,487,666 | 非控股權益 | 475,973 | 2.027% | 466,517 | 483,042 | 389,492 | 292,612 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 8,528,790 | 3.080% | 8,273,957 | 7,813,279 | 6,917,582 | 5,780,278 |
承擔 | 0 | -- | 50,169 | 946,779 | 2,367,684 | 4,103,681 | 或然負債 | 0 | -- | 0 | 0 | 0 | 0 |
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