投資物業 | 0 | -- | 0 | 0 | 0 | 0 | 物業、廠房、設備及其他 | 451,415 | -6.439% | 482,482 | 525,001 | 547,756 | 2,439,493 | 租賃土地 | 77,097 | 24.605% | 61,873 | 74,489 | 88,355 | 1,310,731 | 無形資產 | 4,794,383 | 0.923% | 4,750,556 | 4,809,449 | 3,996,528 | 6,865,918 | 聯營公司及共同控制公司權益 | 53,283 | -6.003% | 56,686 | 41,388 | 42,164 | 442,114 | 其他非流動資產 | 8,137,784 | -2.161% | 8,317,531 | 8,506,464 | 9,297,741 | 8,887,245 | | 13,513,962 | -1.135% | 13,669,128 | 13,956,791 | 13,972,544 | 19,945,501 | | 存貨 | 95,975 | 6.944% | 89,743 | 77,616 | 65,230 | 66,441 |
現金及銀行結存 | 456,332 | -30.785% | 659,298 | 661,811 | 1,512,806 | 1,682,745 | 其他流動資產 | 7,009,177 | 8.461% | 6,462,368 | 5,590,948 | 4,587,416 | 3,986,477 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 492,075 | | | 7,561,484 | 4.854% | 7,211,409 | 6,330,375 | 6,165,452 | 6,227,738 |
其他流動負債 | 6,751,979 | 28.682% | 5,247,010 | 3,528,069 | 4,629,878 | 6,927,092 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 195,836 | | | 6,751,979 | 28.682% | 5,247,010 | 3,528,069 | 4,629,878 | 7,122,928 | 流動資產淨值 | 809,505 | -58.791% | 1,964,399 | 2,802,306 | 1,535,574 | (895,190) | 資產總額減流動負債 | 14,323,467 | -8.380% | 15,633,527 | 16,759,097 | 15,508,118 | 19,050,311 |
| 7,135,401 | -17.434% | 8,642,057 | 10,063,232 | 8,824,034 | 11,333,690 |
股本 | 1,275,167 | 0.000% | 1,275,167 | 1,275,167 | 1,275,167 | 1,188,219 | 儲備 | 5,575,506 | 3.513% | 5,386,304 | 5,154,223 | 5,218,181 | 3,654,983 | 其他 | 0 | -- | 0 | 0 | 0 | 1,367,694 | 股東資金 | 6,850,673 | 2.840% | 6,661,471 | 6,429,390 | 6,493,348 | 6,210,896 | 非控股權益 | 337,393 | 2.241% | 329,999 | 266,475 | 190,736 | 1,505,725 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 7,188,066 | 2.812% | 6,991,470 | 6,695,865 | 6,684,084 | 7,716,621 |
承擔 | -- | -- | 169,460 | 111,376 | 275,681 | 1,224,165 | 或然負債 | -- | -- | 222,779 | 207,993 | 192,737 | 341,888 |
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