投資物業 | 0 | -- | 0 | 0 | 0 | 0 | 物業、廠房、設備及其他 | 8,251,958 | 78.226% | 4,630,052 | 2,186,145 | 2,132,994 | 2,364,103 | 租賃土地 | 119,350 | -12.913% | 137,047 | 158,832 | 220,539 | 256,451 | 無形資產 | 5,223,993 | -1.445% | 5,300,604 | 5,440,202 | 5,613,744 | 5,794,882 | 聯營公司及共同控制公司權益 | 231,586 | -1.109% | 234,182 | 259,930 | 273,580 | 207,166 | 其他非流動資產 | 616,779 | 37.067% | 449,983 | 927,045 | 27,021 | 42,622 | | 14,443,666 | 34.336% | 10,751,868 | 8,972,154 | 8,267,878 | 8,665,224 | | 存貨 | 0 | -- | 0 | 0 | 0 | 0 |
現金及銀行結存 | 5,464,077 | 106.288% | 2,648,764 | 2,255,287 | 3,419,166 | 4,217,528 | 其他流動資產 | 4,921,964 | 17.413% | 4,192,022 | 3,842,837 | 5,629,187 | 8,195,288 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 10,386,041 | 51.825% | 6,840,786 | 6,098,124 | 9,048,353 | 12,412,816 |
其他流動負債 | 10,816,556 | 18.092% | 9,159,435 | 6,828,590 | 6,658,626 | 7,515,880 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 10,816,556 | 18.092% | 9,159,435 | 6,828,590 | 6,658,626 | 7,515,880 | 流動資產淨值 | (430,515) | -81.433% | (2,318,649) | (730,466) | 2,389,727 | 4,896,936 | 資產總額減流動負債 | 14,013,151 | 66.166% | 8,433,219 | 8,241,688 | 10,657,605 | 13,562,160 |
| 6,953,565 | 137.493% | 2,927,899 | 995,784 | 1,074,106 | 2,069,737 |
股本 | 28,483 | 10.876% | 25,689 | 25,443 | 25,062 | 24,782 | 儲備 | 6,695,417 | 30.201% | 5,142,351 | 6,864,709 | 8,775,958 | 10,579,167 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 6,723,900 | 30.105% | 5,168,040 | 6,890,152 | 8,801,020 | 10,603,949 | 非控股權益 | 335,686 | -0.473% | 337,280 | 355,752 | 782,479 | 888,474 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 7,059,586 | 28.232% | 5,505,320 | 7,245,904 | 9,583,499 | 11,492,423 |
承擔 | -- | -- | 253 | 520 | 289 | 0 | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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