投資物業 | 257,206 | -1.232% | 260,414 | 261,419 | 36,536 | 36,817 | 物業、廠房、設備及其他 | 11,906,798 | -3.078% | 12,284,887 | 11,760,465 | 11,157,352 | 8,568,564 | 租賃土地 | 1,893,142 | -3.563% | 1,963,091 | 2,109,225 | 2,183,567 | 1,824,920 | 無形資產 | 3,284,733 | -0.535% | 3,302,389 | 3,296,817 | 3,287,336 | 2,093,783 | 聯營公司及共同控制公司權益 | 0 | -- | 0 | 553,665 | 529,823 | 882,167 | 其他非流動資產 | 764,988 | 69.409% | 451,564 | 178,277 | 218,289 | 768,354 | | 18,106,867 | -0.851% | 18,262,345 | 18,159,868 | 17,412,903 | 14,174,605 | | 存貨 | 0 | -- | 0 | 0 | 0 | 0 |
現金及銀行結存 | 1,616,376 | -36.595% | 2,549,299 | 2,827,722 | 2,725,264 | 4,357,287 | 其他流動資產 | 697,489 | -52.547% | 1,469,867 | 923,252 | 2,174,902 | 1,362,362 | 持作出售資產 | 296,593 | -- | 0 | 390,563 | 0 | 0 | | | 2,610,458 | -35.050% | 4,019,166 | 4,141,537 | 4,900,166 | 5,719,649 |
其他流動負債 | 8,141,663 | 9.564% | 7,430,996 | 9,182,393 | 8,177,611 | 6,904,588 | 持作出售資產相關負債 | 95,409 | -- | 0 | 228,588 | 0 | 0 | | | 8,237,072 | 10.847% | 7,430,996 | 9,410,981 | 8,177,611 | 6,904,588 | 流動資產淨值 | (5,626,614) | 64.915% | (3,411,830) | (5,269,444) | (3,277,445) | (1,184,939) | 資產總額減流動負債 | 12,480,253 | -15.961% | 14,850,515 | 12,890,424 | 14,135,458 | 12,989,666 |
| 3,028,559 | -46.830% | 5,696,025 | 4,450,690 | 6,087,633 | 5,182,839 |
股本 | 559 | 0.000% | 559 | 559 | 545 | 542 | 儲備 | 9,447,706 | 3.243% | 9,150,974 | 8,438,906 | 8,052,437 | 7,813,761 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 9,448,265 | 3.242% | 9,151,533 | 8,439,465 | 8,052,982 | 7,814,303 | 非控股權益 | 3,429 | 15.962% | 2,957 | 269 | (5,157) | (7,476) | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 9,451,694 | 3.247% | 9,154,490 | 8,439,734 | 8,047,825 | 7,806,827 |
承擔 | -- | -- | 704,754 | 1,009,361 | 814,058 | 1,662,663 | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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