投資物業 | 476,699 | 30.344% | 365,725 | 528,397 | 244,939 | 479,467 | 物業、廠房、設備及其他 | 516,628 | -50.269% | 1,038,845 | 917,242 | 772,835 | 694,749 | 租賃土地 | 236,698 | -74.685% | 934,995 | 937,618 | 872,281 | 746,914 | 無形資產 | 815,592 | -34.940% | 1,253,602 | 1,186,590 | 881,458 | 646,302 | 聯營公司及共同控制公司權益 | 841,235 | -0.665% | 846,866 | 687,884 | 722,113 | 680,833 | 其他非流動資產 | 2,157,676 | 41.032% | 1,529,924 | 1,755,366 | 1,602,888 | 1,221,194 | | 5,044,528 | -15.501% | 5,969,957 | 6,013,097 | 5,096,514 | 4,469,459 | | 存貨 | 597,962 | -11.254% | 673,789 | 570,217 | 434,078 | 345,505 |
現金及銀行結存 | 4,853,862 | 7.130% | 4,530,836 | 4,183,381 | 4,306,619 | 4,437,192 | 其他流動資產 | 7,197,472 | 4.204% | 6,907,087 | 6,086,997 | 4,537,540 | 3,826,638 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 12,649,296 | 4.439% | 12,111,712 | 10,840,595 | 9,278,237 | 8,609,335 |
其他流動負債 | 8,528,388 | -0.340% | 8,557,525 | 7,387,474 | 5,788,719 | 4,685,813 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 8,528,388 | -0.340% | 8,557,525 | 7,387,474 | 5,788,719 | 4,685,813 | 流動資產淨值 | 4,120,908 | 15.945% | 3,554,187 | 3,453,121 | 3,489,518 | 3,923,522 | 資產總額減流動負債 | 9,165,436 | -3.766% | 9,524,144 | 9,466,218 | 8,586,032 | 8,392,981 |
| 622,379 | -52.086% | 1,298,940 | 1,590,075 | 1,215,770 | 1,280,938 |
股本 | 27 | 0.000% | 27 | 28 | 28 | 28 | 儲備 | 7,788,660 | 5.174% | 7,405,508 | 7,120,961 | 7,019,284 | 6,820,631 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 7,788,687 | 5.174% | 7,405,535 | 7,120,989 | 7,019,312 | 6,820,659 | 非控股權益 | 754,370 | -7.967% | 819,669 | 755,154 | 350,950 | 291,384 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 8,543,057 | 3.864% | 8,225,204 | 7,876,143 | 7,370,262 | 7,112,043 |
承擔 | -- | -- | 63,969 | 64,114 | 65,438 | 4,556 | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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