投資物業 | 0 | -- | 0 | 0 | 0 | 0 | 物業、廠房、設備及其他 | 15,216,079 | -1.162% | 15,394,948 | 13,679,677 | 12,124,282 | 11,313,923 | 租賃土地 | 988,126 | 1.853% | 970,148 | 675,305 | 614,219 | 571,167 | 無形資產 | 273,950 | 0.000% | 273,950 | 311,941 | 333,088 | 363,987 | 聯營公司及共同控制公司權益 | 246 | -60.828% | 628 | 0 | 0 | 0 | 其他非流動資產 | 97,219 | 10.844% | 87,708 | 65,750 | 95,146 | 66,578 | | 16,575,620 | -0.907% | 16,727,382 | 14,732,673 | 13,166,735 | 12,315,654 | | 存貨 | 0 | -- | 0 | 0 | 0 | 0 |
現金及銀行結存 | 374,713 | 5.780% | 354,238 | 587,926 | 1,599,613 | 903,326 | 其他流動資產 | 5,153,245 | 12.347% | 4,586,881 | 3,942,644 | 3,045,067 | 4,115,621 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 5,527,958 | 11.877% | 4,941,119 | 4,530,570 | 4,644,681 | 5,018,947 |
其他流動負債 | 3,309,414 | 4.143% | 3,177,745 | 3,804,118 | 4,554,349 | 3,846,282 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 3,309,414 | 4.143% | 3,177,745 | 3,804,118 | 4,554,349 | 3,846,282 | 流動資產淨值 | 2,218,544 | 25.812% | 1,763,374 | 726,452 | 90,331 | 1,172,665 | 資產總額減流動負債 | 18,794,164 | 1.641% | 18,490,756 | 15,459,125 | 13,257,067 | 13,488,319 |
| 6,049,365 | 1.054% | 5,986,271 | 3,329,506 | 2,750,455 | 3,218,961 |
股本 | 72,497 | 0.000% | 72,497 | 71,412 | 66,462 | 58,131 | 儲備 | 12,672,302 | 1.933% | 12,431,988 | 12,048,396 | 10,432,029 | 10,204,807 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 12,744,799 | 1.922% | 12,504,485 | 12,119,808 | 10,498,490 | 10,262,938 | 非控股權益 | 0 | -- | 0 | 9,811 | 8,121 | 6,420 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 12,744,799 | 1.922% | 12,504,485 | 12,129,619 | 10,506,612 | 10,269,358 |
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