投資物業 | 0 | -- | 0 | 0 | 0 | 0 | 物業、廠房、設備及其他 | 510,524 | 16.712% | 437,424 | 424,000 | 375,449 | 396,636 | 租賃土地 | 676,572 | 12.793% | 599,836 | 606,394 | 629,732 | 588,930 | 無形資產 | 4,563,537 | -6.732% | 4,892,928 | 5,335,666 | 5,535,531 | 5,808,024 | 聯營公司及共同控制公司權益 | 506,488 | -3.076% | 522,560 | 453,145 | 387,894 | 300,276 | 其他非流動資產 | 379,893 | 193.367% | 129,494 | 112,097 | 46,636 | 50,393 | | 6,637,015 | 0.832% | 6,582,242 | 6,931,301 | 6,975,242 | 7,144,259 | | 存貨 | 26,983 | 30.540% | 20,670 | 17,322 | 46,135 | 54,558 |
現金及銀行結存 | 1,909,458 | -15.545% | 2,260,931 | 1,889,340 | 1,887,351 | 1,759,686 | 其他流動資產 | 468,492 | 19.848% | 390,904 | 330,788 | 249,010 | 108,905 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 2,404,933 | -10.012% | 2,672,505 | 2,237,450 | 2,182,496 | 1,923,149 |
其他流動負債 | 902,846 | -17.675% | 1,096,682 | 1,468,908 | 1,413,080 | 1,507,207 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 902,846 | -17.675% | 1,096,682 | 1,468,908 | 1,413,080 | 1,507,207 | 流動資產淨值 | 1,502,087 | -4.679% | 1,575,823 | 768,542 | 769,416 | 415,942 | 資產總額減流動負債 | 8,139,102 | -0.232% | 8,158,065 | 7,699,843 | 7,744,659 | 7,560,201 |
| 2,547,164 | -10.806% | 2,855,741 | 2,740,225 | 3,143,226 | 3,388,293 |
股本 | 1,656,102 | 0.000% | 1,656,102 | 1,656,102 | 1,656,102 | 1,656,102 | 儲備 | 2,933,610 | 8.953% | 2,692,543 | 2,368,638 | 2,041,422 | 1,624,043 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 4,589,712 | 5.543% | 4,348,645 | 4,024,740 | 3,697,524 | 3,280,145 | 非控股權益 | 1,002,226 | 5.090% | 953,679 | 934,878 | 903,908 | 891,763 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 5,591,937 | 5.462% | 5,302,324 | 4,959,618 | 4,601,432 | 4,171,908 |
承擔 | -- | -- | 190,361 | 126,537 | 169,409 | 40,437 | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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