投資物業 | 1,282,761 | -7.438% | 1,385,836 | 1,793,535 | 3,869,392 | 5,075,502 | 物業、廠房、設備及其他 | 1,028,009 | -2.882% | 1,058,511 | 1,131,852 | 1,252,811 | 1,553,719 | 租賃土地 | 296,443 | -3.060% | 305,800 | 318,964 | 322,260 | 378,763 | 無形資產 | 0 | -- | 3,139 | 3,082 | 3,082 | 2,824 | 聯營公司及共同控制公司權益 | 31,121 | -0.308% | 31,217 | 31,067 | 30,638 | 30,246 | 其他非流動資產 | 17,804 | 19.876% | 14,852 | 14,939 | 66,278 | 124,617 | | 2,656,138 | -5.116% | 2,799,355 | 3,293,439 | 5,544,461 | 7,165,671 | | 存貨 | 162,507 | -5.531% | 172,021 | 186,166 | 242,954 | 285,077 |
現金及銀行結存 | 49,085 | 35.250% | 36,292 | 65,351 | 59,739 | 152,204 | 其他流動資產 | 1,746,911 | 1.568% | 1,719,942 | 1,979,944 | 5,040,183 | 8,073,659 | 持作出售資產 | 106,901 | 0.000% | 106,901 | 113,056 | 217,722 | 59,139 | | | 2,065,404 | 1.486% | 2,035,156 | 2,344,517 | 5,560,598 | 8,570,079 |
其他流動負債 | 12,545,489 | 2.190% | 12,276,600 | 11,798,177 | 14,547,705 | 15,986,699 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 12,545,489 | 2.190% | 12,276,600 | 11,798,177 | 14,547,705 | 15,986,699 | 流動資產淨值 | (10,480,085) | 2.330% | (10,241,444) | (9,453,660) | (8,987,107) | (7,416,620) | 資產總額減流動負債 | (7,823,947) | 5.131% | (7,442,089) | (6,160,221) | (3,442,646) | (250,949) |
| 142,259 | -1.331% | 144,178 | 154,012 | 224,452 | 593,919 |
股本 | 55,983 | 0.000% | 55,983 | 55,983 | 55,983 | 55,983 | 儲備 | (8,143,041) | 6.059% | (7,677,840) | (6,406,792) | (3,751,466) | (906,601) | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | (8,087,058) | 6.104% | (7,621,857) | (6,350,809) | (3,695,483) | (850,618) | 非控股權益 | 120,852 | 239.567% | 35,590 | 36,576 | 28,385 | 5,750 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | (7,966,206) | 5.008% | (7,586,267) | (6,314,233) | (3,667,098) | (844,868) |
承擔 | -- | -- | 674,198 | 680,044 | 1,244,509 | 2,047,628 | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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