投資物業 | 0 | -- | 0 | 0 | 0 | 0 | 物業、廠房、設備及其他 | 621,731 | -1.550% | 631,520 | 444,073 | 450,305 | 454,114 | 租賃土地 | 47,648 | 75.771% | 27,108 | 27,603 | 18,463 | 20,386 | 無形資產 | 647,761 | -3.843% | 673,649 | 911,155 | 1,160,102 | 1,374,318 | 聯營公司及共同控制公司權益 | 317,653 | 4.822% | 303,041 | 500,353 | 660,155 | 605,103 | 其他非流動資產 | 24,481,320 | 1.980% | 24,005,946 | 20,425,659 | 13,023,151 | 10,186,004 | | 26,116,113 | 1.852% | 25,641,264 | 22,308,843 | 15,312,176 | 12,639,925 | | 存貨 | 0 | -- | 0 | 0 | 0 | 0 |
現金及銀行結存 | 5,680,546 | 34.841% | 4,212,760 | 3,479,550 | 3,433,182 | 3,051,720 | 其他流動資產 | 18,543,131 | -1.036% | 18,737,217 | 17,519,099 | 13,419,034 | 11,845,548 | 持作出售資產 | 0 | -- | 0 | 267,610 | 0 | 0 | | | 24,223,677 | 5.550% | 22,949,977 | 21,266,259 | 16,852,216 | 14,897,268 |
其他流動負債 | 20,699,316 | 13.075% | 18,305,774 | 15,990,417 | 11,116,350 | 8,363,004 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 20,699,316 | 13.075% | 18,305,774 | 15,990,417 | 11,116,350 | 8,363,004 | 流動資產淨值 | 3,524,361 | -24.113% | 4,644,203 | 5,275,842 | 5,735,866 | 6,534,264 | 資產總額減流動負債 | 29,640,474 | -2.130% | 30,285,467 | 27,584,685 | 21,048,042 | 19,174,189 |
| 13,360,111 | -3.225% | 13,805,334 | 11,819,515 | 5,721,829 | 4,531,978 |
股本 | 4,479 | 4.527% | 4,285 | 4,262 | 4,238 | 4,204 | 儲備 | 16,275,884 | -1.214% | 16,475,848 | 15,760,908 | 15,321,975 | 14,638,007 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 16,280,363 | -1.212% | 16,480,133 | 15,765,170 | 15,326,213 | 14,642,211 | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 16,280,363 | -1.212% | 16,480,133 | 15,765,170 | 15,326,213 | 14,642,211 |
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