投資物業 | 1,581,730 | -13.456% | 1,827,660 | 1,817,665 | 2,047,858 | 2,032,170 | 物業、廠房、設備及其他 | 2,098,832 | -11.558% | 2,373,127 | 2,230,677 | 2,334,510 | 2,349,000 | 租賃土地 | 471,053 | 25.741% | 374,621 | 372,486 | 430,869 | 466,774 | 無形資產 | 3,419,054 | -4.301% | 3,572,711 | 3,594,780 | 3,670,797 | 3,741,656 | 聯營公司及共同控制公司權益 | 6,303 | 7.285% | 5,875 | 5,447 | 5,793 | 6,526 | 其他非流動資產 | 246,694 | 144.406% | 100,936 | 120,710 | 72,041 | 89,871 | | 7,823,666 | -5.224% | 8,254,930 | 8,141,765 | 8,561,868 | 8,685,997 | | 存貨 | 1,157,332 | -3.919% | 1,204,538 | 1,284,961 | 1,253,873 | 1,370,102 |
現金及銀行結存 | 553,970 | -16.611% | 664,320 | 691,934 | 890,801 | 958,998 | 其他流動資產 | 1,253,600 | 11.568% | 1,123,622 | 1,148,102 | 1,024,476 | 962,572 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 2,964,902 | -0.922% | 2,992,480 | 3,124,997 | 3,169,150 | 3,291,672 |
其他流動負債 | 2,313,308 | 10.128% | 2,100,561 | 4,062,475 | 2,075,102 | 915,573 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 2,313,308 | 10.128% | 2,100,561 | 4,062,475 | 2,075,102 | 915,573 | 流動資產淨值 | 651,594 | -26.945% | 891,919 | (937,478) | 1,094,048 | 2,376,099 | 資產總額減流動負債 | 8,475,260 | -7.342% | 9,146,849 | 7,204,287 | 9,655,916 | 11,062,096 |
| 4,963,712 | 0.123% | 4,957,596 | 3,048,837 | 5,155,072 | 6,343,637 |
股本 | 961,107 | 0.000% | 961,107 | 961,107 | 961,107 | 961,107 | 儲備 | 2,550,441 | -20.994% | 3,228,146 | 3,197,094 | 3,542,477 | 3,760,092 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 3,511,548 | -16.177% | 4,189,253 | 4,158,201 | 4,503,584 | 4,721,199 | 非控股權益 | 0 | -- | 0 | (2,751) | (2,740) | (2,740) | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 3,511,548 | -16.177% | 4,189,253 | 4,155,450 | 4,500,844 | 4,718,459 |
承擔 | -- | -- | 81,523 | 85,349 | 80,015 | 63,159 | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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