投資物業 | 17,152 | -0.204% | 17,187 | 44,510 | 46,348 | 51,946 | 物業、廠房、設備及其他 | 2,913,133 | 0.388% | 2,901,884 | 1,983,891 | 2,068,788 | 2,173,976 | 租賃土地 | 440,387 | 12.444% | 391,649 | 325,374 | 340,137 | 374,052 | 無形資產 | 241,455 | -0.504% | 242,677 | 232,296 | 234,603 | 239,821 | 聯營公司及共同控制公司權益 | 598,489 | 42.435% | 420,183 | 424,956 | 405,273 | 456,718 | 其他非流動資產 | 64,739 | -1.297% | 65,590 | 18,157 | 24,076 | 2,787 | | 4,275,355 | 5.847% | 4,039,170 | 3,029,184 | 3,119,225 | 3,299,300 | | 存貨 | 17,414 | -14.637% | 20,400 | 21,225 | 22,301 | 27,134 |
現金及銀行結存 | 764,173 | 1.611% | 752,055 | 985,736 | 1,063,573 | 1,045,089 | 其他流動資產 | 694,049 | 0.075% | 693,532 | 510,201 | 364,681 | 326,343 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,475,636 | 0.658% | 1,465,987 | 1,517,162 | 1,450,555 | 1,398,566 |
其他流動負債 | 1,144,356 | 18.320% | 967,173 | 778,223 | 787,630 | 783,905 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,144,356 | 18.320% | 967,173 | 778,223 | 787,630 | 783,905 | 流動資產淨值 | 331,280 | -33.586% | 498,814 | 738,939 | 662,925 | 614,661 | 資產總額減流動負債 | 4,606,635 | 1.513% | 4,537,984 | 3,768,123 | 3,782,150 | 3,913,961 |
| 981,669 | 4.623% | 938,293 | 270,081 | 286,843 | 362,767 |
股本 | 1,415,118 | 0.000% | 1,415,118 | 1,415,118 | 1,415,118 | 1,415,118 | 儲備 | 1,769,587 | 0.790% | 1,755,717 | 1,771,788 | 1,753,379 | 1,815,305 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 3,184,705 | 0.437% | 3,170,835 | 3,186,906 | 3,168,497 | 3,230,423 | 非控股權益 | 440,261 | 2.659% | 428,856 | 311,136 | 326,810 | 320,771 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 3,624,966 | 0.702% | 3,599,691 | 3,498,042 | 3,495,307 | 3,551,194 |
承擔 | -- | -- | 501,178 | 15,227 | 9,901 | 75,653 | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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