投資物業 | 0 | -- | 0 | 0 | 0 | 0 | 物業、廠房、設備及其他 | 3,443,788 | -0.773% | 3,470,600 | 3,277,081 | 3,210,791 | 3,061,628 | 租賃土地 | 841,229 | -22.661% | 1,087,723 | 1,116,373 | 1,001,805 | 1,023,883 | 無形資產 | 2,378,033 | -0.622% | 2,392,926 | 2,601,614 | 2,772,709 | 2,855,335 | 聯營公司及共同控制公司權益 | 0 | -- | 0 | 0 | 2,063 | 1,545 | 其他非流動資產 | 313,855 | 283.498% | 81,840 | 58,835 | 54,141 | 546,923 | | 6,976,905 | -0.799% | 7,033,089 | 7,053,903 | 7,041,509 | 7,489,314 | | 存貨 | 8,752 | -6.635% | 9,374 | 8,958 | 10,003 | 11,590 |
現金及銀行結存 | 1,695,488 | -32.727% | 2,520,311 | 3,189,846 | 3,477,088 | 2,750,227 | 其他流動資產 | 2,029,568 | 19.905% | 1,692,652 | 1,113,861 | 1,427,981 | 1,186,663 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 3,733,808 | -11.570% | 4,222,337 | 4,312,665 | 4,915,072 | 3,948,480 |
其他流動負債 | 2,829,903 | -18.300% | 3,463,788 | 3,775,242 | 4,509,206 | 3,318,427 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 2,829,903 | -18.300% | 3,463,788 | 3,775,242 | 4,509,206 | 3,318,427 | 流動資產淨值 | 903,905 | 19.162% | 758,549 | 537,423 | 405,866 | 630,053 | 資產總額減流動負債 | 7,880,810 | 1.144% | 7,791,638 | 7,591,326 | 7,447,375 | 8,119,367 |
| 1,888,630 | 1.887% | 1,853,646 | 1,640,187 | 2,410,259 | 3,330,332 |
股本 | 322 | 0.000% | 322 | 322 | 322 | 322 | 儲備 | 5,036,206 | 0.006% | 5,035,913 | 5,090,360 | 4,815,763 | 4,591,483 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 5,036,528 | 0.006% | 5,036,235 | 5,090,682 | 4,816,085 | 4,591,805 | 非控股權益 | 955,652 | 5.977% | 901,757 | 860,457 | 221,031 | 197,230 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 5,992,180 | 0.913% | 5,937,992 | 5,951,139 | 5,037,116 | 4,789,035 |
承擔 | -- | -- | 342,996 | 470,410 | 493,794 | 502,321 | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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