投資物業 | 0 | -- | 0 | 0 | 0 | 0 | 物業、廠房、設備及其他 | 21,238 | -18.145% | 25,946 | 28,338 | 18,477 | 27,230 | 租賃土地 | 2,747 | -71.978% | 9,803 | 27,084 | 37,596 | 7,972 | 無形資產 | 4,717,986 | -0.956% | 4,763,537 | 4,855,105 | 4,947,969 | 5,062,928 | 聯營公司及共同控制公司權益 | 5,934 | -25.555% | 7,971 | 14,401 | 44,946 | 46,225 | 其他非流動資產 | 1,728,551 | 67.586% | 1,031,440 | 542,411 | 516,357 | 357,176 | | 6,476,456 | 10.923% | 5,838,697 | 5,467,339 | 5,565,345 | 5,501,531 | | 存貨 | 31,702 | -6.745% | 33,995 | 39,431 | 19,274 | 35,049 |
現金及銀行結存 | 1,540,839 | 70.625% | 903,058 | 2,147,222 | 1,720,875 | 2,519,989 | 其他流動資產 | 4,937,357 | -13.831% | 5,729,845 | 4,886,104 | 2,952,524 | 2,971,766 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 6,509,898 | -2.355% | 6,666,898 | 7,072,757 | 4,692,673 | 5,526,804 |
其他流動負債 | 4,013,880 | 19.614% | 3,355,704 | 3,399,528 | 1,949,340 | 2,908,647 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 4,013,880 | 19.614% | 3,355,704 | 3,399,528 | 1,949,340 | 2,908,647 | 流動資產淨值 | 2,496,018 | -24.619% | 3,311,194 | 3,673,229 | 2,743,333 | 2,618,157 | 資產總額減流動負債 | 8,972,474 | -1.939% | 9,149,891 | 9,140,568 | 8,308,678 | 8,119,688 |
| 111,241 | 9.512% | 101,579 | 102,291 | 134,903 | 132,016 |
股本 | 155 | 0.000% | 155 | 154 | 154 | 154 | 儲備 | 8,861,078 | -2.068% | 9,048,157 | 9,041,034 | 8,172,206 | 7,987,518 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 8,861,233 | -2.068% | 9,048,312 | 9,041,188 | 8,172,360 | 7,987,672 | 非控股權益 | 0 | -- | 0 | (2,911) | 1,415 | 0 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 8,861,233 | -2.068% | 9,048,312 | 9,038,277 | 8,173,775 | 7,987,672 |
承擔 | -- | -- | 533,674 | 553,237 | 485,563 | 568,391 | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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