投資物業 | 5,361,800 | -0.827% | 5,406,500 | 1,468,800 | 95,400 | 97,875 | 物業、廠房、設備及其他 | 10,273,075 | -2.953% | 10,585,661 | 13,619,247 | 11,830,210 | 10,802,428 | 租賃土地 | 44,551 | -4.255% | 46,531 | 48,511 | 50,491 | 53,318 | 無形資產 | 613,141 | 0.000% | 613,141 | 613,141 | 503,780 | 449,015 | 聯營公司及共同控制公司權益 | 1,317,452 | -2.965% | 1,357,707 | 1,350,983 | 1,432,548 | 1,407,157 | 其他非流動資產 | 3,110,966 | 8.082% | 2,878,330 | 3,258,006 | 3,313,652 | 3,175,525 | | 20,720,985 | -0.799% | 20,887,870 | 20,358,688 | 17,226,081 | 15,985,318 | | 存貨 | 106,135 | -3.244% | 109,694 | 95,503 | 103,421 | 95,300 |
現金及銀行結存 | 1,554,434 | 212.749% | 497,023 | 1,356,796 | 825,787 | 1,943,400 | 其他流動資產 | 1,527,920 | -43.253% | 2,692,502 | 2,093,441 | 1,790,762 | 1,277,589 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 3,188,489 | -3.356% | 3,299,219 | 3,545,740 | 2,719,970 | 3,316,289 |
其他流動負債 | 2,518,540 | -20.525% | 3,168,969 | 3,311,823 | 2,759,469 | 3,086,976 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 2,518,540 | -20.525% | 3,168,969 | 3,311,823 | 2,759,469 | 3,086,976 | 流動資產淨值 | 669,949 | 414.356% | 130,250 | 233,917 | (39,499) | 229,313 | 資產總額減流動負債 | 21,390,934 | 1.774% | 21,018,120 | 20,592,605 | 17,186,582 | 16,214,631 |
| 4,681,602 | 1.497% | 4,612,533 | 4,505,558 | 3,507,854 | 3,028,319 |
股本 | 508,901 | 2.945% | 494,343 | 474,940 | 465,469 | 457,821 | 儲備 | 16,200,431 | 1.818% | 15,911,244 | 15,612,107 | 13,213,259 | 12,728,491 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 16,709,332 | 1.851% | 16,405,587 | 16,087,047 | 13,678,728 | 13,186,312 | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 16,709,332 | 1.851% | 16,405,587 | 16,087,047 | 13,678,728 | 13,186,312 |
承擔 | -- | -- | 343,224 | 725,714 | 1,605,317 | 2,579,021 | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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