投資物業 | 0 | -- | 0 | 0 | 0 | 0 | 物業、廠房、設備及其他 | 13,687,756 | -0.453% | 13,750,037 | 14,026,728 | 14,925,491 | 14,581,198 | 租賃土地 | 2,163,324 | -3.424% | 2,240,032 | 2,322,970 | 2,314,799 | 2,381,645 | 無形資產 | 786,076 | -2.765% | 808,426 | 768,970 | 778,758 | 783,743 | 聯營公司及共同控制公司權益 | 3,797,393 | -0.629% | 3,821,426 | 3,595,011 | 3,258,872 | 3,052,666 | 其他非流動資產 | 2,470,033 | -36.489% | 3,889,151 | 1,951,743 | 1,931,459 | 1,319,091 | | 22,904,583 | -6.547% | 24,509,072 | 22,665,421 | 23,209,379 | 22,118,343 | | 存貨 | 140,473 | -3.614% | 145,740 | 125,279 | 167,323 | 162,845 |
現金及銀行結存 | 4,280,764 | 50.836% | 2,838,023 | 4,847,758 | 4,051,770 | 3,554,825 | 其他流動資產 | 554,194 | 3.923% | 533,272 | 302,241 | 348,506 | 407,354 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 4,975,431 | 41.467% | 3,517,035 | 5,275,278 | 4,567,599 | 4,125,024 |
其他流動負債 | 2,975,557 | -5.857% | 3,160,694 | 3,098,276 | 3,898,098 | 3,397,526 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 2,975,557 | -5.857% | 3,160,694 | 3,098,276 | 3,898,098 | 3,397,526 | 流動資產淨值 | 1,999,874 | 461.224% | 356,341 | 2,177,002 | 669,501 | 727,498 | 資產總額減流動負債 | 24,904,457 | 0.157% | 24,865,413 | 24,842,423 | 23,878,880 | 22,845,841 |
| 4,633,241 | -15.657% | 5,493,305 | 6,617,347 | 6,969,186 | 6,746,414 |
股本 | 5,587,412 | 0.000% | 5,587,412 | 5,587,412 | 5,587,412 | 5,587,412 | 儲備 | 13,741,854 | 7.056% | 12,836,107 | 11,734,193 | 10,467,934 | 9,628,769 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 19,329,266 | 4.916% | 18,423,519 | 17,321,605 | 16,055,346 | 15,216,181 | 非控股權益 | 941,950 | -0.700% | 948,589 | 903,471 | 854,348 | 883,247 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 20,271,216 | 4.641% | 19,372,108 | 18,225,076 | 16,909,694 | 16,099,427 |
承擔 | 1,117,133 | -50.675% | 2,264,822 | 1,375,491 | 1,194,515 | 2,176,304 | 或然負債 | 0 | -- | 0 | 0 | 0 | 0 |
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