投資物業 | 0 | -- | 0 | 0 | 0 | 0 | 物業、廠房、設備及其他 | 465,857 | -2.376% | 477,195 | 444,770 | 346,926 | 324,656 | 租賃土地 | 60,306 | 37.174% | 43,963 | 45,275 | 54,352 | 47,451 | 無形資產 | 11,791,348 | 29.221% | 9,124,923 | 7,527,624 | 7,390,034 | 7,088,722 | 聯營公司及共同控制公司權益 | 596,168 | -21.312% | 757,634 | 750,230 | 615,348 | 623,457 | 其他非流動資產 | 21,264,659 | -7.276% | 22,933,239 | 23,452,166 | 21,615,658 | 19,934,588 | | 34,178,338 | 2.524% | 33,336,954 | 32,220,065 | 30,022,318 | 28,018,874 | | 存貨 | 245,199 | -1.969% | 250,123 | 233,483 | 285,969 | 221,390 |
現金及銀行結存 | 2,918,241 | 1.125% | 2,885,781 | 2,512,625 | 2,794,951 | 2,668,525 | 其他流動資產 | 7,506,979 | 22.362% | 6,135,082 | 5,579,042 | 4,403,668 | 3,631,890 | 持作出售資產 | 107,741 | -- | 0 | 0 | 7,059 | 210,952 | | | 10,778,160 | 16.257% | 9,270,986 | 8,325,150 | 7,491,647 | 6,732,757 |
其他流動負債 | 9,264,203 | -9.691% | 10,258,345 | 7,887,162 | 9,434,124 | 8,737,838 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 92 | 151,884 | | | 9,264,203 | -9.691% | 10,258,345 | 7,887,162 | 9,434,216 | 8,889,722 | 流動資產淨值 | 1,513,957 | -- | (987,359) | 437,988 | (1,942,569) | (2,156,965) | 資產總額減流動負債 | 35,692,295 | 10.333% | 32,349,595 | 32,658,053 | 28,079,749 | 25,861,909 |
| 19,609,785 | 14.952% | 17,059,139 | 17,843,481 | 14,043,548 | 12,839,910 |
股本 | 6,604,723 | 11.563% | 5,920,175 | 5,920,175 | 5,920,175 | 5,947,420 | 儲備 | 4,030,346 | -4.298% | 4,211,332 | 3,895,385 | 3,612,336 | 2,980,354 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 10,635,069 | 4.970% | 10,131,507 | 9,815,560 | 9,532,511 | 8,927,774 | 非控股權益 | 5,447,441 | 5.592% | 5,158,949 | 4,999,012 | 4,503,690 | 4,094,225 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 16,082,510 | 5.180% | 15,290,456 | 14,814,572 | 14,036,201 | 13,021,999 |
承擔 | -- | -- | 555,484 | 1,087,277 | 1,501,027 | 918,257 | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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