投資物業 | 527,292 | -3.861% | 548,468 | 538,758 | 538,582 | 420,428 | 物業、廠房、設備及其他 | 2,653,648 | -5.470% | 2,807,192 | 2,905,940 | 3,233,959 | 3,287,490 | 租賃土地 | 2,697,334 | 29.585% | 2,081,520 | 2,478,736 | 3,018,455 | 3,815,672 | 無形資產 | 1,536,408 | -6.127% | 1,636,683 | 1,657,087 | 1,700,631 | 1,784,988 | 聯營公司及共同控制公司權益 | 52,472 | 1.464% | 51,715 | 56,149 | 65,768 | 62,686 | 其他非流動資產 | 1,033,105 | 12.768% | 916,133 | 903,057 | 879,241 | 1,740,855 | | 8,500,259 | 5.702% | 8,041,711 | 8,539,727 | 9,436,636 | 11,112,119 | | 存貨 | 378,761 | -10.186% | 421,717 | 500,802 | 489,619 | 425,055 |
現金及銀行結存 | 1,466,508 | -7.383% | 1,583,414 | 1,464,096 | 925,162 | 1,499,324 | 其他流動資產 | 1,036,493 | 0.636% | 1,029,941 | 783,137 | 1,466,671 | 1,392,733 | 持作出售資產 | 0 | -- | 0 | 264,088 | 0 | 0 | | | 2,881,762 | -5.051% | 3,035,072 | 3,012,123 | 2,881,452 | 3,317,112 |
其他流動負債 | 2,538,884 | -10.659% | 2,841,805 | 2,816,118 | 4,628,155 | 3,957,162 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 2,538,884 | -10.659% | 2,841,805 | 2,816,118 | 4,628,155 | 3,957,162 | 流動資產淨值 | 342,878 | 77.412% | 193,267 | 196,005 | (1,746,703) | (640,050) | 資產總額減流動負債 | 8,843,137 | 7.385% | 8,234,978 | 8,735,732 | 7,689,933 | 10,472,069 |
| 5,756,043 | 17.044% | 4,917,831 | 5,417,453 | 3,633,259 | 6,271,059 |
股本 | 55,477 | 0.000% | 55,477 | 55,477 | 55,477 | 55,477 | 儲備 | 2,959,897 | -7.198% | 3,189,465 | 3,193,907 | 3,928,397 | 4,067,223 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 3,015,374 | -7.075% | 3,244,942 | 3,249,384 | 3,983,874 | 4,122,700 | 非控股權益 | 71,720 | -0.672% | 72,205 | 68,895 | 72,800 | 78,310 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 3,087,094 | -6.935% | 3,317,147 | 3,318,279 | 4,056,674 | 4,201,010 |
承擔 | 597,376 | -3.233% | 617,333 | 246,769 | 299,743 | 434,752 | 或然負債 | 0 | -- | 0 | 0 | 0 | 0 |
|