投資物業 | 0 | -- | 0 | 0 | 0 | 0 | 物業、廠房、設備及其他 | 3,067,242 | 1.665% | 3,017,019 | 2,925,297 | 2,736,212 | 2,679,862 | 租賃土地 | 805,416 | -7.148% | 867,416 | 764,873 | 917,635 | 904,627 | 無形資產 | 3,696,376 | -6.612% | 3,958,076 | 4,431,409 | 4,904,742 | 3,119,536 | 聯營公司及共同控制公司權益 | 3 | 0.000% | 3 | 3 | 3 | 3 | 其他非流動資產 | 291,396 | -6.139% | 310,455 | 374,839 | 621,135 | 758,095 | | 7,860,433 | -3.588% | 8,152,969 | 8,496,421 | 9,179,727 | 7,462,123 | | 存貨 | 87,217 | -18.541% | 107,069 | 106,333 | 100,036 | 57,423 |
現金及銀行結存 | 2,028,081 | 28.611% | 1,576,915 | 1,155,152 | 385,467 | 2,094,884 | 其他流動資產 | 1,331,797 | -0.710% | 1,341,322 | 1,141,037 | 2,915,902 | 1,035,629 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 3,447,095 | 13.942% | 3,025,306 | 2,402,522 | 3,401,405 | 3,187,936 |
其他流動負債 | 2,973,299 | 0.998% | 2,943,905 | 2,704,204 | 4,091,428 | 2,659,946 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 2,973,299 | 0.998% | 2,943,905 | 2,704,204 | 4,091,428 | 2,659,946 | 流動資產淨值 | 473,796 | 482.052% | 81,401 | (301,682) | (690,023) | 527,990 | 資產總額減流動負債 | 8,334,229 | 1.213% | 8,234,370 | 8,194,739 | 8,489,704 | 7,990,113 |
| 3,028,975 | -0.648% | 3,048,721 | 3,110,252 | 3,335,920 | 2,893,005 |
股本 | 110,095 | -0.119% | 110,226 | 110,646 | 110,579 | 111,099 | 儲備 | 5,195,159 | 2.359% | 5,075,423 | 4,973,841 | 5,043,205 | 5,007,874 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 5,305,254 | 2.306% | 5,185,649 | 5,084,487 | 5,153,784 | 5,118,973 | 非控股權益 | 0 | -- | 0 | 0 | 0 | (21,865) | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 5,305,254 | 2.306% | 5,185,649 | 5,084,487 | 5,153,784 | 5,097,108 |
承擔 | -- | -- | 30,241 | 80,289 | 78,668 | 84,520 | 或然負債 | -- | -- | 537,051 | 626,383 | 761,770 | 2,400,650 |
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