投資物業 | 0 | -- | 0 | 0 | 0 | 0 | 物業、廠房、設備及其他 | 7,246,349 | 2.281% | 7,084,757 | 5,862,436 | 3,706,284 | 3,624,140 | 租賃土地 | 1,692,770 | -7.675% | 1,833,494 | 1,854,524 | 1,898,637 | 1,825,512 | 無形資產 | 1,379,122 | -5.007% | 1,451,810 | 1,609,202 | 1,531,545 | 1,538,351 | 聯營公司及共同控制公司權益 | 0 | -- | 0 | 0 | 0 | 0 | 其他非流動資產 | 351 | -96.981% | 11,625 | 113,947 | 27,706 | 11,142 | | 10,318,592 | -0.608% | 10,381,686 | 9,440,109 | 7,164,172 | 6,999,145 | | 存貨 | 0 | -- | 0 | 0 | 0 | 0 |
現金及銀行結存 | 1,294,436 | -38.079% | 2,090,467 | 2,370,966 | 4,240,783 | 1,655,884 | 其他流動資產 | 229,366 | 240.417% | 67,378 | 175,297 | 87,848 | 255,249 | 持作出售資產 | 381,895 | -- | 0 | 0 | 0 | 0 | | | 1,905,697 | -11.685% | 2,157,845 | 2,546,263 | 4,328,631 | 1,911,133 |
其他流動負債 | 2,771,585 | -31.766% | 4,061,911 | 3,299,657 | 4,561,038 | 2,206,527 | 持作出售資產相關負債 | 272,594 | -- | 0 | 0 | 0 | 0 | | | 3,044,179 | -25.055% | 4,061,911 | 3,299,657 | 4,561,038 | 2,206,527 | 流動資產淨值 | (1,138,482) | -40.208% | (1,904,066) | (753,394) | (232,407) | (295,394) | 資產總額減流動負債 | 9,180,110 | 8.286% | 8,477,620 | 8,686,715 | 6,931,765 | 6,703,751 |
| 895,525 | -5.117% | 943,820 | 1,693,143 | 1,108,708 | 2,921,175 |
股本 | 30 | 0.000% | 30 | 30 | 30 | 28 | 儲備 | 8,237,897 | 10.005% | 7,488,690 | 6,953,643 | 5,788,506 | 3,757,275 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 8,237,927 | 10.004% | 7,488,720 | 6,953,673 | 5,788,536 | 3,757,303 | 非控股權益 | 46,658 | 3.500% | 45,080 | 39,899 | 34,521 | 25,273 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 8,284,585 | 9.966% | 7,533,800 | 6,993,572 | 5,823,057 | 3,782,576 |
承擔 | -- | -- | -- | 527,215 | 633,392 | 863,240 | 或然負債 | -- | -- | -- | 0 | 0 | 0 |
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