投資物業 | 218,606 | -1.728% | 222,451 | 222,900 | 195,710 | 135,118 | 物業、廠房、設備及其他 | 944,622 | -1.806% | 962,000 | 1,032,307 | 1,130,285 | 2,456,452 | 租賃土地 | 0 | -- | 0 | 0 | 0 | 0 | 無形資產 | 116,831 | -0.851% | 117,834 | 115,899 | 177,298 | 230,964 | 聯營公司及共同控制公司權益 | 1,284,984 | 3.825% | 1,237,645 | 1,241,342 | 1,209,492 | 5,208 | 其他非流動資產 | 1,156,591 | -1.716% | 1,176,783 | 1,153,071 | 326,108 | 197,788 | | 3,721,634 | 0.132% | 3,716,713 | 3,765,519 | 3,038,893 | 3,025,530 | | 存貨 | 365,905 | 1.612% | 360,100 | 393,246 | 416,857 | 1,296,801 |
現金及銀行結存 | 394,457 | -33.635% | 594,377 | 616,093 | 1,088,116 | 758,317 | 其他流動資產 | 1,646,244 | 17.205% | 1,404,588 | 1,644,169 | 3,467,635 | 5,339,441 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 2,406,606 | 2.015% | 2,359,065 | 2,653,508 | 4,972,608 | 7,394,559 |
其他流動負債 | 1,930,564 | 0.180% | 1,927,090 | 1,967,212 | 3,144,534 | 4,653,729 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,930,564 | 0.180% | 1,927,090 | 1,967,212 | 3,144,534 | 4,653,729 | 流動資產淨值 | 476,042 | 10.201% | 431,975 | 686,296 | 1,828,074 | 2,740,830 | 資產總額減流動負債 | 4,197,676 | 1.181% | 4,148,688 | 4,451,815 | 4,866,967 | 5,766,360 |
| 257,372 | -23.675% | 337,206 | 536,713 | 408,054 | 1,038,861 |
股本 | 56,848 | 0.000% | 56,848 | 56,848 | 56,848 | 56,848 | 儲備 | 3,860,939 | 3.447% | 3,732,279 | 3,869,501 | 4,350,107 | 3,745,525 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 3,917,787 | 3.396% | 3,789,127 | 3,926,349 | 4,406,955 | 3,802,373 | 非控股權益 | 22,517 | 0.725% | 22,355 | (11,247) | 51,958 | 925,126 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 3,940,304 | 3.380% | 3,811,482 | 3,915,102 | 4,458,913 | 4,727,499 |
承擔 | -- | -- | 12,865 | 5,444 | 8,124 | 45,088 | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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