投資物業 | 0 | -- | 0 | 0 | 0 | 0 | 物業、廠房、設備及其他 | 179,129 | -12.213% | 204,049 | 200,860 | 255,298 | 381,496 | 租賃土地 | 0 | -- | 98,921 | 199,305 | 115,118 | 133,383 | 無形資產 | 4,032,550 | -0.911% | 4,069,637 | 4,143,968 | 4,220,305 | 4,299,251 | 聯營公司及共同控制公司權益 | 327,289 | -3.525% | 339,247 | 448,341 | 419,208 | 70,720 | 其他非流動資產 | 443,769 | 28.287% | 345,920 | 318,269 | 280,959 | 188,867 | | 4,982,737 | -1.484% | 5,057,774 | 5,310,743 | 5,290,888 | 5,073,717 | | 存貨 | 0 | -- | 0 | 0 | 0 | 0 |
現金及銀行結存 | 2,878,872 | 69.986% | 1,693,597 | 4,996,353 | 2,801,299 | 4,236,501 | 其他流動資產 | 21,072,052 | -10.218% | 23,470,254 | 20,528,635 | 21,623,632 | 19,089,217 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 23,950,924 | -4.820% | 25,163,851 | 25,524,988 | 24,424,931 | 23,325,718 |
其他流動負債 | 3,080,562 | -31.993% | 4,529,794 | 5,075,351 | 4,058,676 | 3,986,219 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 3,080,562 | -31.993% | 4,529,794 | 5,075,351 | 4,058,676 | 3,986,219 | 流動資產淨值 | 20,870,362 | 1.145% | 20,634,057 | 20,449,637 | 20,366,255 | 19,339,499 | 資產總額減流動負債 | 25,853,099 | 0.628% | 25,691,831 | 25,760,380 | 25,657,143 | 24,413,216 |
| 495,652 | 0.910% | 491,181 | 587,142 | 568,517 | 605,417 |
股本 | -- | -- | 8,659 | 8,599 | 8,550 | 8,523 | 儲備 | -- | -- | 23,943,078 | 23,919,588 | 23,880,292 | 22,616,325 | 其他 | -- | -- | 0 | 0 | 0 | 0 | 股東資金 | 24,104,561 | 0.638% | 23,951,737 | 23,928,187 | 23,888,842 | 22,624,848 | 非控股權益 | (771,652) | 13.043% | (682,616) | (513,882) | (405,855) | (285,078) | 其他 | 2,024,538 | 4.815% | 1,931,529 | 1,758,933 | 1,605,639 | 1,468,029 | | | 25,357,447 | 0.622% | 25,200,650 | 25,173,238 | 25,088,626 | 23,807,799 |
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