投資物業 | 0 | -- | 0 | 0 | 0 | 0 | 物業、廠房、設備及其他 | 6,375,591 | 4.097% | 6,124,678 | 5,883,410 | 5,812,394 | 6,255,323 | 租賃土地 | 214,016 | 12.722% | 189,862 | 131,916 | 105,248 | 100,315 | 無形資產 | 132,911 | -3.651% | 137,947 | 143,352 | 154,596 | 168,798 | 聯營公司及共同控制公司權益 | 90,197 | 14.497% | 78,777 | 75,929 | 74,268 | 149,238 | 其他非流動資產 | 341,472 | -12.760% | 391,417 | 347,560 | 304,515 | 400,869 | | 7,154,187 | 3.344% | 6,922,681 | 6,582,167 | 6,451,021 | 7,074,543 | | 存貨 | 48,810 | -9.564% | 53,972 | 44,648 | 66,328 | 54,209 |
現金及銀行結存 | 197,063 | 24.427% | 158,377 | 287,500 | 440,646 | 374,999 | 其他流動資產 | 1,723,066 | 8.870% | 1,582,678 | 1,435,827 | 1,385,938 | 1,230,203 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,968,939 | 9.689% | 1,795,027 | 1,767,975 | 1,892,912 | 1,659,411 |
其他流動負債 | 2,934,984 | 20.697% | 2,431,693 | 2,002,626 | 2,467,451 | 2,805,144 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 2,934,984 | 20.697% | 2,431,693 | 2,002,626 | 2,467,451 | 2,805,144 | 流動資產淨值 | (966,045) | 51.735% | (636,666) | (234,651) | (574,539) | (1,145,733) | 資產總額減流動負債 | 6,188,142 | -1.557% | 6,286,015 | 6,347,516 | 5,876,482 | 5,928,810 |
| 4,279,367 | -5.459% | 4,526,478 | 4,658,957 | 4,376,926 | 4,433,599 |
股本 | 55 | 0.000% | 55 | 55 | 55 | 55 | 儲備 | 1,765,601 | 9.148% | 1,617,617 | 1,544,536 | 1,362,170 | 1,373,635 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 1,765,656 | 9.148% | 1,617,672 | 1,544,591 | 1,362,225 | 1,373,690 | 非控股權益 | 143,119 | 0.884% | 141,865 | 143,968 | 137,331 | 121,521 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,908,775 | 8.482% | 1,759,537 | 1,688,559 | 1,499,556 | 1,495,211 |
承擔 | -- | -- | 1,234,805 | 848,533 | 252,256 | 422,919 | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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