投資物業 | 0 | -- | 0 | 0 | 0 | 0 | 物業、廠房、設備及其他 | 4,630,052 | 111.791% | 2,186,145 | 2,132,994 | 2,364,103 | 1,956,790 | 租賃土地 | 137,047 | -13.716% | 158,832 | 220,539 | 256,451 | 266,968 | 無形資產 | 5,300,604 | -2.566% | 5,440,202 | 5,613,744 | 5,794,882 | 16,573 | 聯營公司及共同控制公司權益 | 234,182 | -9.906% | 259,930 | 273,580 | 207,166 | 126,583 | 其他非流動資產 | 449,983 | -51.461% | 927,045 | 27,021 | 42,622 | 17,582 | | 10,751,868 | 19.836% | 8,972,154 | 8,267,878 | 8,665,224 | 2,384,496 | | 存貨 | 0 | -- | 0 | 0 | 0 | 0 |
現金及銀行結存 | 2,648,764 | 17.447% | 2,255,287 | 3,419,166 | 4,217,528 | 3,424,674 | 其他流動資產 | 4,192,022 | 9.087% | 3,842,837 | 5,629,187 | 8,195,288 | 6,120,044 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 6,840,786 | 12.179% | 6,098,124 | 9,048,353 | 12,412,816 | 9,544,718 |
其他流動負債 | 9,159,435 | 34.134% | 6,828,590 | 6,658,626 | 7,515,880 | 3,465,599 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 9,159,435 | 34.134% | 6,828,590 | 6,658,626 | 7,515,880 | 3,465,599 | 流動資產淨值 | (2,318,649) | 217.421% | (730,466) | 2,389,727 | 4,896,936 | 6,079,119 | 資產總額減流動負債 | 8,433,219 | 2.324% | 8,241,688 | 10,657,605 | 13,562,160 | 8,463,615 |
| 2,927,899 | 194.030% | 995,784 | 1,074,106 | 2,069,737 | 223,565 |
股本 | 25,689 | 0.967% | 25,443 | 25,062 | 24,782 | 22,801 | 儲備 | 5,142,351 | -25.090% | 6,864,709 | 8,775,958 | 10,579,167 | 8,217,188 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 5,168,040 | -24.994% | 6,890,152 | 8,801,020 | 10,603,949 | 8,239,989 | 非控股權益 | 337,280 | -5.192% | 355,752 | 782,479 | 888,474 | 61 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 5,505,320 | -24.022% | 7,245,904 | 9,583,499 | 11,492,423 | 8,240,050 |
承擔 | -- | -- | 520 | 289 | 0 | 0 | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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