投資物業 | 3,484,231 | -- | 0 | 0 | 9,800 | 10,449 | 物業、廠房、設備及其他 | 46,676 | -96.875% | 1,493,414 | 1,452,129 | 1,448,510 | 1,358,824 | 租賃土地 | 13,790 | -99.326% | 2,046,676 | 2,113,636 | 2,150,814 | 2,326,338 | 無形資產 | 41,711 | -0.148% | 41,773 | 38,132 | 40,787 | 42,482 | 聯營公司及共同控制公司權益 | 259,734 | 17.730% | 220,619 | 258,972 | 213,022 | 192,796 | 其他非流動資產 | 172,777 | -4.256% | 180,458 | 174,620 | 272,584 | 261,699 | | 4,018,919 | 0.903% | 3,982,940 | 4,037,489 | 4,135,517 | 4,192,588 | | 存貨 | 426,174 | 715.847% | 52,237 | 126,347 | 218,351 | 85,867 |
現金及銀行結存 | 3,802,475 | 321.638% | 901,834 | 383,592 | 931,268 | 470,966 | 其他流動資產 | 4,046,558 | -10.528% | 4,522,706 | 4,396,117 | 4,813,285 | 4,108,945 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 8,275,207 | 51.096% | 5,476,777 | 4,906,056 | 5,962,904 | 4,665,778 |
其他流動負債 | 7,544,637 | 45.417% | 5,188,260 | 4,797,821 | 5,714,899 | 4,639,282 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 7,544,637 | 45.417% | 5,188,260 | 4,797,821 | 5,714,899 | 4,639,282 | 流動資產淨值 | 730,570 | 153.216% | 288,517 | 108,235 | 248,005 | 26,496 | 資產總額減流動負債 | 4,749,489 | 11.191% | 4,271,457 | 4,145,724 | 4,383,522 | 4,219,084 |
| 2,096,226 | 15.008% | 1,822,674 | 1,570,123 | 736,483 | 427,340 |
股本 | 330,578 | 0.000% | 330,578 | 330,578 | 330,578 | 330,578 | 儲備 | 2,344,346 | 9.913% | 2,132,913 | 2,257,475 | 3,317,013 | 3,461,490 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 2,674,924 | 8.583% | 2,463,491 | 2,588,053 | 3,647,591 | 3,792,068 | 非控股權益 | (21,661) | 47.274% | (14,708) | (12,452) | (552) | (324) | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 2,653,263 | 8.350% | 2,448,783 | 2,575,601 | 3,647,039 | 3,791,744 |
承擔 | 4,213 | 86.087% | 2,264 | 3,343 | 0 | 0 | 或然負債 | 0 | -- | 0 | 0 | 0 | 0 |
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