投資物業 | 124,861 | 3.585% | 120,540 | 133,352 | 134,142 | 132,286 | 物業、廠房、設備及其他 | 5,680,555 | -1.907% | 5,791,017 | 6,112,737 | 6,583,410 | 7,040,755 | 租賃土地 | 677,107 | -2.578% | 695,026 | 722,655 | 748,504 | 783,805 | 無形資產 | 556,485 | -0.052% | 556,777 | 557,399 | 558,001 | 558,619 | 聯營公司及共同控制公司權益 | 790,990 | -0.652% | 796,184 | 871,756 | 884,464 | 871,592 | 其他非流動資產 | 3,856,697 | 313.625% | 932,415 | 965,253 | 1,040,445 | 1,117,379 | | 11,686,695 | 31.430% | 8,891,959 | 9,363,152 | 9,948,966 | 10,504,436 | | 存貨 | 537,098 | 0.889% | 532,364 | 606,947 | 905,512 | 1,140,753 |
現金及銀行結存 | 1,564,157 | -82.392% | 8,883,071 | 9,256,549 | 8,900,448 | 7,495,358 | 其他流動資產 | 5,841,022 | 326.303% | 1,370,156 | 1,056,251 | 1,391,358 | 2,276,308 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 7,942,277 | -26.362% | 10,785,591 | 10,919,747 | 11,197,318 | 10,912,419 |
其他流動負債 | 2,212,351 | -2.246% | 2,263,184 | 2,217,566 | 2,195,224 | 3,182,296 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 2,212,351 | -2.246% | 2,263,184 | 2,217,566 | 2,195,224 | 3,182,296 | 流動資產淨值 | 5,729,926 | -32.766% | 8,522,407 | 8,702,181 | 9,002,094 | 7,730,123 | 資產總額減流動負債 | 17,416,621 | 0.013% | 17,414,366 | 18,065,333 | 18,951,060 | 18,234,559 |
| 419,654 | -21.468% | 534,371 | 858,532 | 1,560,196 | 560,719 |
股本 | 140,390 | 0.000% | 140,390 | 140,390 | 140,390 | 140,390 | 儲備 | 16,488,956 | 0.699% | 16,374,538 | 16,702,461 | 16,847,069 | 17,132,080 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 16,629,346 | 0.693% | 16,514,928 | 16,842,851 | 16,987,459 | 17,272,470 | 非控股權益 | 367,621 | 0.700% | 365,067 | 363,950 | 403,405 | 401,370 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 16,996,967 | 0.693% | 16,879,995 | 17,206,801 | 17,390,864 | 17,673,840 |
承擔 | -- | -- | 228,732 | 77,910 | 57,692 | 44,623 | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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