投資物業 | 241,038 | -5.524% | 255,132 | 245,930 | 221,059 | 224,269 | 物業、廠房、設備及其他 | 1,957,627 | -2.482% | 2,007,453 | 2,174,591 | 2,300,959 | 3,304,929 | 租賃土地 | 618,630 | -1.391% | 627,357 | 667,438 | 697,367 | 787,773 | 無形資產 | 900,900 | 6.795% | 843,582 | 777,815 | 628,315 | 624,268 | 聯營公司及共同控制公司權益 | 645,105 | -0.384% | 647,591 | 649,619 | 682,174 | 705,533 | 其他非流動資產 | 440,573 | 1.787% | 432,839 | 816,282 | 1,060,291 | 1,107,396 | | 4,803,873 | -0.209% | 4,813,954 | 5,331,675 | 5,590,165 | 6,754,168 | | 存貨 | 472,250 | 13.249% | 417,000 | 557,323 | 606,700 | 715,298 |
現金及銀行結存 | 3,257,170 | -7.529% | 3,522,383 | 3,778,666 | 3,828,863 | 5,682,425 | 其他流動資產 | 2,088,790 | 17.468% | 1,778,180 | 1,867,766 | 2,114,823 | 1,343,732 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 5,818,210 | 1.760% | 5,717,563 | 6,203,755 | 6,550,386 | 7,741,455 |
其他流動負債 | 3,327,455 | 0.515% | 3,310,416 | 4,106,802 | 2,533,000 | 2,501,835 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 3,327,455 | 0.515% | 3,310,416 | 4,106,802 | 2,533,000 | 2,501,835 | 流動資產淨值 | 2,490,755 | 3.473% | 2,407,147 | 2,096,953 | 4,017,386 | 5,239,620 | 資產總額減流動負債 | 7,294,628 | 1.018% | 7,221,101 | 7,428,628 | 9,607,551 | 11,993,788 |
| 2,353,577 | 3.600% | 2,271,797 | 2,291,604 | 3,967,725 | 2,843,722 |
股本 | 77,058 | 0.000% | 77,058 | 77,058 | 77,058 | 77,058 | 儲備 | 4,307,859 | 0.295% | 4,295,200 | 4,355,072 | 4,659,940 | 8,207,090 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 4,384,917 | 0.290% | 4,372,258 | 4,432,130 | 4,736,998 | 8,284,148 | 非控股權益 | 556,134 | -3.624% | 577,046 | 704,894 | 902,828 | 865,918 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 4,941,051 | -0.167% | 4,949,304 | 5,137,024 | 5,639,826 | 9,150,066 |
承擔 | -- | -- | 181,950 | 337,681 | 296,041 | 471,816 | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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