投資物業 | 200,000 | 0.000% | 200,000 | 250,000 | 270,000 | 285,000 | 物業、廠房、設備及其他 | 7,925,010 | 18.093% | 6,710,820 | 5,607,991 | 4,696,239 | 4,047,629 | 租賃土地 | 1,705,354 | -1.583% | 1,732,776 | 1,861,705 | 2,509,695 | 2,801,858 | 無形資產 | 5,669 | 17.128% | 4,840 | 7,679 | 10,805 | 7,656 | 聯營公司及共同控制公司權益 | 145,646 | 0.233% | 145,308 | 98,305 | 106,248 | 117,164 | 其他非流動資產 | 99,441 | -10.795% | 111,475 | 93,165 | 111,687 | 135,823 | | 10,081,120 | 13.205% | 8,905,219 | 7,918,845 | 7,704,674 | 7,395,130 | | 存貨 | 203,772 | 6.401% | 191,513 | 197,186 | 179,561 | 153,064 |
現金及銀行結存 | 7,020,711 | -11.169% | 7,903,473 | 6,722,188 | 11,213,902 | 7,197,101 | 其他流動資產 | 898,805 | 17.005% | 768,178 | 770,966 | 937,024 | 1,055,321 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 46,361 | | | 8,123,288 | -8.348% | 8,863,164 | 7,690,340 | 12,330,487 | 8,451,847 |
其他流動負債 | 2,985,057 | 13.655% | 2,626,421 | 2,371,989 | 4,140,741 | 3,296,371 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 2,985,057 | 13.655% | 2,626,421 | 2,371,989 | 4,140,741 | 3,296,371 | 流動資產淨值 | 5,138,231 | -17.614% | 6,236,743 | 5,318,351 | 8,189,746 | 5,155,476 | 資產總額減流動負債 | 15,219,351 | 0.511% | 15,141,962 | 13,237,196 | 15,894,420 | 12,550,606 |
| 1,891,150 | -0.069% | 1,892,465 | 2,026,833 | 2,455,522 | 2,878,870 |
股本 | 66,037 | 0.000% | 66,037 | 66,037 | 66,037 | 66,037 | 儲備 | 13,257,800 | 0.594% | 13,179,513 | 11,141,059 | 13,369,961 | 9,603,620 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 13,323,837 | 0.591% | 13,245,550 | 11,207,096 | 13,435,998 | 9,669,657 | 非控股權益 | 4,364 | 10.565% | 3,947 | 3,267 | 2,900 | 2,079 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 13,328,201 | 0.594% | 13,249,497 | 11,210,363 | 13,438,898 | 9,671,736 |
承擔 | -- | -- | 2,616,607 | 3,589,968 | 4,477,605 | 3,572,724 | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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