投資物業 | 0 | -- | 0 | 0 | 0 | 0 | 物業、廠房、設備及其他 | 3,715,248 | 0.606% | 3,692,871 | 3,912,655 | 4,014,398 | 3,863,758 | 租賃土地 | 104,964 | -28.775% | 147,370 | 123,422 | 128,504 | 128,689 | 無形資產 | 7,149,684 | -3.830% | 7,434,438 | 7,884,720 | 8,712,440 | 8,736,414 | 聯營公司及共同控制公司權益 | 0 | -- | 9,806 | 10,208 | 11,262 | 11,918 | 其他非流動資產 | 977,261 | -17.394% | 1,183,044 | 1,089,674 | 1,339,639 | 1,791,368 | | 11,947,157 | -4.174% | 12,467,529 | 13,020,679 | 14,206,243 | 14,532,147 | | 存貨 | 137,638 | 9.553% | 125,636 | 42,046 | 142,658 | 131,170 |
現金及銀行結存 | 7,675,879 | 17.149% | 6,552,242 | 3,833,923 | 4,410,209 | 3,405,615 | 其他流動資產 | 3,188,149 | -4.722% | 3,346,137 | 6,566,836 | 6,020,867 | 3,364,714 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 11,001,666 | 9.753% | 10,024,015 | 10,442,805 | 10,573,734 | 6,901,499 |
其他流動負債 | 2,591,035 | 2.713% | 2,522,589 | 3,234,634 | 3,926,321 | 2,488,195 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 2,591,035 | 2.713% | 2,522,589 | 3,234,634 | 3,926,321 | 2,488,195 | 流動資產淨值 | 8,410,631 | 12.120% | 7,501,426 | 7,208,171 | 6,647,413 | 4,413,304 | 資產總額減流動負債 | 20,357,788 | 1.947% | 19,968,955 | 20,228,850 | 20,853,656 | 18,945,451 |
| 1,456,531 | -2.797% | 1,498,437 | 1,551,631 | 1,705,438 | 1,654,381 |
股本 | 15,582,467 | 2.807% | 15,156,959 | 15,156,959 | 15,156,959 | 15,156,959 | 儲備 | 897,607 | -20.205% | 1,124,887 | 1,611,718 | 2,143,124 | 680,207 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 16,480,074 | 1.217% | 16,281,846 | 16,768,677 | 17,300,083 | 15,837,166 | 非控股權益 | 2,421,183 | 10.623% | 2,188,672 | 1,908,542 | 1,848,135 | 1,453,904 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 18,901,257 | 2.332% | 18,470,518 | 18,677,219 | 19,148,218 | 17,291,070 |
承擔 | -- | -- | 253,515 | 219,627 | 270,732 | 262,812 | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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