投資物業 | 1,010,308 | 128.554% | 442,044 | 464,734 | 495,827 | 482,067 | 物業、廠房、設備及其他 | 6,958,963 | -3.721% | 7,227,927 | 6,743,332 | 6,051,190 | 4,774,294 | 租賃土地 | 2,724,829 | 6.932% | 2,548,190 | 2,657,316 | 2,931,906 | 2,324,072 | 無形資產 | 776,510 | -17.297% | 938,911 | 1,032,088 | 1,279,856 | 727,036 | 聯營公司及共同控制公司權益 | 22,563 | -0.582% | 22,695 | 72,912 | 67,773 | 55,812 | 其他非流動資產 | 197,816 | -62.187% | 523,142 | 255,472 | 353,950 | 583,394 | | 11,690,989 | -0.102% | 11,702,909 | 11,225,854 | 11,180,502 | 8,946,675 | | 存貨 | 1,450,445 | -6.632% | 1,553,474 | 1,449,689 | 2,698,697 | 2,003,605 |
現金及銀行結存 | 4,006,314 | 22.374% | 3,273,830 | 3,738,234 | 2,831,559 | 2,404,027 | 其他流動資產 | 2,875,844 | -12.250% | 3,277,307 | 3,226,711 | 3,810,486 | 4,084,554 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 8,332,603 | 2.813% | 8,104,611 | 8,414,634 | 9,340,742 | 8,492,186 |
其他流動負債 | 6,114,040 | -4.879% | 6,427,635 | 6,786,020 | 7,443,677 | 5,882,166 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 6,114,040 | -4.879% | 6,427,635 | 6,786,020 | 7,443,677 | 5,882,166 | 流動資產淨值 | 2,218,563 | 32.295% | 1,676,976 | 1,628,614 | 1,897,065 | 2,610,020 | 資產總額減流動負債 | 13,909,552 | 3.959% | 13,379,885 | 12,854,468 | 13,077,567 | 11,556,695 |
| 260,386 | -14.408% | 304,216 | 326,698 | 329,394 | 151,636 |
股本 | 1,551,233 | 0.014% | 1,551,015 | 1,568,380 | 1,571,225 | 1,583,518 | 儲備 | 11,159,423 | 5.954% | 10,532,371 | 9,988,397 | 10,138,478 | 9,157,814 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 12,710,656 | 5.191% | 12,083,386 | 11,556,777 | 11,709,703 | 10,741,332 | 非控股權益 | 938,510 | -5.419% | 992,283 | 970,993 | 1,038,470 | 663,727 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 13,649,166 | 4.386% | 13,075,669 | 12,527,770 | 12,748,173 | 11,405,059 |
承擔 | -- | -- | 422,558 | 969,818 | 1,349,332 | 957,303 | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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