投資物業 | 1,832 | -34.871% | 2,813 | 2,978 | 3,143 | 3,281 | 物業、廠房、設備及其他 | 3,973,612 | 1.662% | 3,908,642 | 3,736,422 | 3,642,845 | 3,642,623 | 租賃土地 | 469,333 | 3.565% | 453,179 | 463,430 | 438,672 | 452,944 | 無形資產 | 1,071,104 | -3.733% | 1,112,642 | 961,599 | 979,064 | 573,881 | 聯營公司及共同控制公司權益 | 0 | -- | 0 | 55,867 | 55,276 | 54,602 | 其他非流動資產 | 227,924 | -16.507% | 272,987 | 431,096 | 297,735 | 340,817 | | 5,743,806 | -0.112% | 5,750,262 | 5,651,392 | 5,416,735 | 5,068,148 | | 存貨 | 69,743 | -5.879% | 74,100 | 89,476 | 53,726 | 89,339 |
現金及銀行結存 | 447,179 | 14.513% | 390,505 | 609,756 | 871,745 | 1,036,193 | 其他流動資產 | 927,348 | 10.409% | 839,919 | 789,945 | 731,111 | 474,856 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,444,270 | 10.712% | 1,304,524 | 1,489,176 | 1,656,582 | 1,600,388 |
其他流動負債 | 1,521,227 | 1.370% | 1,500,662 | 1,272,823 | 2,156,124 | 1,651,430 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,521,227 | 1.370% | 1,500,662 | 1,272,823 | 2,156,124 | 1,651,430 | 流動資產淨值 | (76,957) | -60.764% | (196,138) | 216,354 | (499,542) | (51,042) | 資產總額減流動負債 | 5,666,849 | 2.030% | 5,554,124 | 5,867,745 | 4,917,193 | 5,017,105 |
| 2,518,366 | -0.910% | 2,541,491 | 3,026,725 | 2,256,171 | 2,558,784 |
股本 | 859,710 | 0.000% | 859,710 | 859,710 | 859,710 | 859,710 | 儲備 | 2,069,653 | 6.747% | 1,938,839 | 1,776,420 | 1,616,419 | 1,448,236 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 2,929,363 | 4.674% | 2,798,549 | 2,636,130 | 2,476,129 | 2,307,946 | 非控股權益 | 219,120 | 2.352% | 214,084 | 204,890 | 184,892 | 150,375 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 3,148,483 | 4.509% | 3,012,633 | 2,841,020 | 2,661,021 | 2,458,321 |
|