投資物業 | 84,971 | -9.476% | 93,866 | 102,745 | 107,879 | 110,003 | 物業、廠房、設備及其他 | 2,821,774 | -12.196% | 3,213,727 | 3,433,211 | 3,865,868 | 4,266,113 | 租賃土地 | 43,890 | -97.091% | 1,508,808 | 1,545,622 | 1,484,011 | 1,580,332 | 無形資產 | 2,005,101 | 84.886% | 1,084,509 | 359,633 | 478,658 | 280,304 | 聯營公司及共同控制公司權益 | 899,875 | 21.311% | 741,789 | 715,696 | 746,469 | 670,124 | 其他非流動資產 | 3,340,823 | 22.320% | 2,731,226 | 2,301,785 | 1,789,622 | 2,171,309 | | 9,196,434 | -1.893% | 9,373,924 | 8,458,692 | 8,472,506 | 9,078,185 | | 存貨 | 81,687 | -4.950% | 85,941 | 81,512 | 61,415 | 77,598 |
現金及銀行結存 | 10,548,986 | 43.182% | 7,367,554 | 7,577,402 | 6,464,413 | 4,457,256 | 其他流動資產 | 9,867,538 | -7.544% | 10,672,709 | 9,120,018 | 9,112,805 | 9,156,238 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 20,498,211 | 13.086% | 18,126,205 | 16,778,932 | 15,638,633 | 13,691,091 |
其他流動負債 | 6,724,716 | 8.577% | 6,193,494 | 5,142,697 | 4,772,472 | 3,858,773 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 6,724,716 | 8.577% | 6,193,494 | 5,142,697 | 4,772,472 | 3,858,773 | 流動資產淨值 | 13,773,495 | 15.426% | 11,932,712 | 11,636,235 | 10,866,161 | 9,832,318 | 資產總額減流動負債 | 22,969,929 | 7.806% | 21,306,636 | 20,094,926 | 19,338,667 | 18,910,503 |
| 72,944 | -74.676% | 288,042 | 352,696 | 108,584 | 142,345 |
股本 | 2,926,210 | 0.000% | 2,926,210 | 2,926,210 | 2,926,210 | 2,926,210 | 儲備 | 19,378,619 | 10.451% | 17,544,923 | 16,303,169 | 15,834,047 | 15,369,592 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 22,304,829 | 8.957% | 20,471,132 | 19,229,379 | 18,760,256 | 18,295,801 | 非控股權益 | 592,156 | 8.164% | 547,462 | 512,852 | 469,827 | 472,357 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 22,896,985 | 8.937% | 21,018,594 | 19,742,230 | 19,230,083 | 18,768,158 |
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