投資物業 | 10,918 | -1.604% | 11,096 | 11,398 | 12,468 | 12,082 | 物業、廠房、設備及其他 | 989,156 | 1.905% | 970,663 | 994,950 | 1,043,532 | 152,855 | 租賃土地 | 82,310 | -6.994% | 88,500 | 89,835 | 104,372 | 16,285 | 無形資產 | 3,661,010 | 4.002% | 3,520,119 | 3,770,815 | 3,812,496 | 3,176,394 | 聯營公司及共同控制公司權益 | 5,443 | -58.812% | 13,215 | 11,094 | 231 | 8,143 | 其他非流動資產 | 21,182,399 | 5.829% | 20,015,716 | 19,636,520 | 20,564,382 | 18,081,720 | | 25,931,236 | 5.329% | 24,619,309 | 24,514,612 | 25,537,481 | 21,447,479 | | 存貨 | 57,159 | -2.018% | 58,336 | 85,820 | 70,189 | 93,641 |
現金及銀行結存 | 1,847,805 | -1.786% | 1,881,401 | 2,845,907 | 2,281,986 | 1,719,530 | 其他流動資產 | 8,053,162 | 5.111% | 7,661,615 | 5,999,812 | 5,079,600 | 3,646,884 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 9,958,126 | 3.716% | 9,601,352 | 8,931,539 | 7,431,775 | 5,460,055 |
其他流動負債 | 7,521,411 | -5.253% | 7,938,451 | 8,918,532 | 6,691,209 | 4,865,028 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 7,521,411 | -5.253% | 7,938,451 | 8,918,532 | 6,691,209 | 4,865,028 | 流動資產淨值 | 2,436,715 | 46.534% | 1,662,901 | 13,007 | 740,566 | 595,027 | 資產總額減流動負債 | 28,367,951 | 7.936% | 26,282,210 | 24,527,619 | 26,278,047 | 22,042,506 |
| 14,376,273 | 12.053% | 12,829,868 | 11,526,741 | 13,114,815 | 10,636,647 |
股本 | 2,860,877 | 0.000% | 2,860,877 | 2,860,877 | 2,860,877 | 2,860,877 | 儲備 | 8,974,243 | 5.020% | 8,545,244 | 8,106,613 | 9,009,206 | 7,673,416 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 11,835,120 | 3.761% | 11,406,121 | 10,967,490 | 11,870,083 | 10,534,293 | 非控股權益 | 1,349,576 | 8.904% | 1,239,239 | 1,226,406 | 1,293,149 | 871,566 | 其他 | 806,982 | 0.000% | 806,982 | 806,982 | 0 | 0 | | | 13,991,678 | 4.009% | 13,452,342 | 13,000,878 | 13,163,232 | 11,405,859 |
承擔 | -- | -- | 2,880,705 | 2,041,186 | 1,724,040 | 2,968,076 | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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