投資物業 | 11,144 | 2.070% | 10,918 | 11,096 | 11,398 | 12,468 | 物業、廠房、設備及其他 | 995,512 | 0.643% | 989,156 | 970,663 | 994,950 | 1,043,532 | 租賃土地 | 87,963 | 6.868% | 82,310 | 88,500 | 89,835 | 104,372 | 無形資產 | 4,098,135 | 11.940% | 3,661,010 | 3,520,119 | 3,770,815 | 3,812,496 | 聯營公司及共同控制公司權益 | 5,116 | -6.008% | 5,443 | 13,215 | 11,094 | 231 | 其他非流動資產 | 21,924,059 | 3.501% | 21,182,399 | 20,015,716 | 19,636,520 | 20,564,382 | | 27,121,929 | 4.592% | 25,931,236 | 24,619,309 | 24,514,612 | 25,537,481 | | 存貨 | 102,444 | 79.226% | 57,159 | 58,336 | 85,820 | 70,189 |
現金及銀行結存 | 1,869,776 | 1.189% | 1,847,805 | 1,881,401 | 2,845,907 | 2,281,986 | 其他流動資產 | 9,118,697 | 13.231% | 8,053,162 | 7,661,615 | 5,999,812 | 5,079,600 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 11,090,917 | 11.376% | 9,958,126 | 9,601,352 | 8,931,539 | 7,431,775 |
其他流動負債 | 7,544,712 | 0.310% | 7,521,411 | 7,938,451 | 8,918,532 | 6,691,209 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 7,544,712 | 0.310% | 7,521,411 | 7,938,451 | 8,918,532 | 6,691,209 | 流動資產淨值 | 3,546,205 | 45.532% | 2,436,715 | 1,662,901 | 13,007 | 740,566 | 資產總額減流動負債 | 30,668,134 | 8.108% | 28,367,951 | 26,282,210 | 24,527,619 | 26,278,047 |
| 15,846,545 | 10.227% | 14,376,273 | 12,829,868 | 11,526,741 | 13,114,815 |
股本 | 2,860,877 | 0.000% | 2,860,877 | 2,860,877 | 2,860,877 | 2,860,877 | 儲備 | 9,753,640 | 8.685% | 8,974,243 | 8,545,244 | 8,106,613 | 9,009,206 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 12,614,517 | 6.585% | 11,835,120 | 11,406,121 | 10,967,490 | 11,870,083 | 非控股權益 | 1,451,386 | 7.544% | 1,349,576 | 1,239,239 | 1,226,406 | 1,293,149 | 其他 | 755,686 | -6.357% | 806,982 | 806,982 | 806,982 | 0 | | | 14,821,589 | 5.931% | 13,991,678 | 13,452,342 | 13,000,878 | 13,163,232 |
承擔 | -- | -- | 1,340,657 | 2,880,705 | 2,041,186 | 1,724,040 | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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