投資物業 | 0 | -- | 0 | 0 | 0 | 0 | 物業、廠房、設備及其他 | 3,470,600 | 5.905% | 3,277,081 | 3,210,791 | 3,061,628 | 2,471,014 | 租賃土地 | 853,148 | -23.579% | 1,116,373 | 1,001,805 | 1,023,883 | 1,005,009 | 無形資產 | 2,392,926 | -8.021% | 2,601,614 | 2,772,709 | 2,855,335 | 1,815,900 | 聯營公司及共同控制公司權益 | 0 | -- | 0 | 2,063 | 1,545 | 413,827 | 其他非流動資產 | 316,415 | 437.801% | 58,835 | 54,141 | 546,923 | 678,150 | | 7,033,089 | -0.295% | 7,053,903 | 7,041,509 | 7,489,314 | 6,383,900 | | 存貨 | 9,374 | 4.644% | 8,958 | 10,003 | 11,590 | 2,694 |
現金及銀行結存 | 2,520,311 | -20.990% | 3,189,846 | 3,477,088 | 2,750,227 | 2,624,670 | 其他流動資產 | 1,692,652 | 51.963% | 1,113,861 | 1,427,981 | 1,186,663 | 99,082 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 4,222,337 | -2.094% | 4,312,665 | 4,915,072 | 3,948,480 | 2,726,446 |
其他流動負債 | 3,463,788 | -8.250% | 3,775,242 | 4,509,206 | 3,318,427 | 2,024,600 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 3,463,788 | -8.250% | 3,775,242 | 4,509,206 | 3,318,427 | 2,024,600 | 流動資產淨值 | 758,549 | 41.146% | 537,423 | 405,866 | 630,053 | 701,846 | 資產總額減流動負債 | 7,791,638 | 2.639% | 7,591,326 | 7,447,375 | 8,119,367 | 7,085,746 |
| 1,853,646 | 13.014% | 1,640,187 | 2,410,259 | 3,330,332 | 2,923,867 |
股本 | 322 | 0.000% | 322 | 322 | 322 | 322 | 儲備 | 5,035,913 | -1.070% | 5,090,360 | 4,815,763 | 4,591,483 | 4,035,320 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 5,036,235 | -1.070% | 5,090,682 | 4,816,085 | 4,591,805 | 4,035,642 | 非控股權益 | 901,757 | 4.800% | 860,457 | 221,031 | 197,230 | 126,237 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 5,937,992 | -0.221% | 5,951,139 | 5,037,116 | 4,789,035 | 4,161,879 |
承擔 | -- | -- | 470,410 | 493,794 | 502,321 | 584,487 | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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