投資物業 | 246,702 | 0.000% | 246,702 | 267,855 | 277,462 | 276,377 | 物業、廠房、設備及其他 | 2,211,727 | -3.348% | 2,288,351 | 2,485,500 | 2,716,650 | 2,637,090 | 租賃土地 | 363,655 | -1.332% | 368,565 | 378,384 | 411,454 | 424,945 | 無形資產 | 798,196 | -3.314% | 825,554 | 561,337 | 547,180 | 313,494 | 聯營公司及共同控制公司權益 | 65,726 | 0.000% | 65,726 | 0 | 6,526 | 12,793 | 其他非流動資產 | 2,567,276 | -0.207% | 2,572,606 | 3,459,354 | 3,412,285 | 3,626,380 | | 6,253,282 | -1.794% | 6,367,504 | 7,152,430 | 7,371,557 | 7,291,079 | | 存貨 | 7,253 | 16.758% | 6,212 | 7,570 | 21,890 | 16,595 |
現金及銀行結存 | 69,774 | 535.638% | 10,977 | 174,088 | 131,494 | 1,504,346 | 其他流動資產 | 6,479,197 | 8.000% | 5,999,259 | 4,729,762 | 4,177,263 | 3,255,918 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 6,556,224 | 8.972% | 6,016,448 | 4,911,420 | 4,330,647 | 4,776,859 |
其他流動負債 | 4,661,109 | -0.743% | 4,696,007 | 4,796,359 | 4,239,074 | 5,107,345 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 4,661,109 | -0.743% | 4,696,007 | 4,796,359 | 4,239,074 | 5,107,345 | 流動資產淨值 | 1,895,115 | 43.521% | 1,320,441 | 115,061 | 91,573 | (330,486) | 資產總額減流動負債 | 8,148,397 | 5.989% | 7,687,945 | 7,267,491 | 7,463,130 | 6,960,593 |
| 2,778,221 | 13.598% | 2,445,652 | 2,290,187 | 2,805,539 | 2,524,782 |
股本 | 1,029,111 | 0.000% | 1,029,111 | 1,029,111 | 1,029,111 | 1,029,111 | 儲備 | 4,330,350 | 3.039% | 4,202,649 | 3,938,371 | 3,619,879 | 3,398,291 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 5,359,461 | 2.441% | 5,231,760 | 4,967,482 | 4,648,990 | 4,427,402 | 非控股權益 | 10,715 | 1.728% | 10,533 | 9,822 | 8,601 | 8,409 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 5,370,176 | 2.439% | 5,242,293 | 4,977,304 | 4,657,591 | 4,435,811 |
承擔 | -- | -- | 814,992 | 741,127 | 2,260,072 | 1,606,071 | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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