投資物業 | 0 | -- | 0 | 0 | 0 | 0 | 物業、廠房、設備及其他 | 1,467,815 | 2.151% | 1,436,905 | 981,666 | 963,379 | 827,745 | 租賃土地 | 592,258 | 15.832% | 511,308 | 533,248 | 527,685 | 451,698 | 無形資產 | 519,117 | -5.262% | 547,950 | 568,570 | 568,543 | 411,293 | 聯營公司及共同控制公司權益 | 3,449,404 | 5.176% | 3,279,653 | 3,135,651 | 2,059,965 | 1,707,168 | 其他非流動資產 | 5,282,335 | -6.820% | 5,668,929 | 5,722,625 | 6,310,348 | 5,969,970 | | 11,310,929 | -1.169% | 11,444,745 | 10,941,760 | 10,429,920 | 9,367,874 | | 存貨 | 94,924 | 34.331% | 70,664 | 67,919 | 127,051 | 144,693 |
現金及銀行結存 | 3,043,846 | -8.032% | 3,309,696 | 4,240,446 | 4,145,812 | 3,533,993 | 其他流動資產 | 10,092,228 | 0.676% | 10,024,434 | 8,611,708 | 8,876,002 | 8,012,951 | 持作出售資產 | 0 | -- | 0 | 0 | 1,086,817 | 0 | | | 13,230,998 | -1.297% | 13,404,794 | 12,920,073 | 14,235,682 | 11,691,637 |
其他流動負債 | 11,061,007 | -7.809% | 11,997,939 | 10,896,141 | 11,922,786 | 9,826,669 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 997,504 | 0 | | | 11,061,007 | -7.809% | 11,997,939 | 10,896,141 | 12,920,290 | 9,826,669 | 流動資產淨值 | 2,169,991 | 54.244% | 1,406,855 | 2,023,932 | 1,315,392 | 1,864,968 | 資產總額減流動負債 | 13,480,920 | 4.897% | 12,851,600 | 12,965,692 | 11,745,312 | 11,232,842 |
| 5,547,513 | 6.213% | 5,222,985 | 5,978,732 | 5,330,199 | 5,484,769 |
股本 | 1,348,670 | 0.000% | 1,348,670 | 1,348,670 | 1,348,670 | 1,348,670 | 儲備 | 6,347,217 | 4.869% | 6,052,516 | 5,438,379 | 4,799,761 | 4,101,440 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 7,695,887 | 3.982% | 7,401,186 | 6,787,049 | 6,148,431 | 5,450,110 | 非控股權益 | 237,520 | 4.437% | 227,429 | 199,911 | 266,682 | 297,963 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 7,933,407 | 3.995% | 7,628,615 | 6,986,960 | 6,415,113 | 5,748,073 |
承擔 | -- | -- | 1,398,332 | 2,061,760 | 2,843,880 | 2,630,944 | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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