投資物業 | 0 | -- | 0 | 0 | 0 | 0 | 物業、廠房、設備及其他 | 4,132 | -51.689% | 8,553 | 18,739 | 50,153 | 64,705 | 租賃土地 | 14,843 | 45.135% | 10,227 | 13,742 | 160,424 | 240,853 | 無形資產 | 954,396 | -7.712% | 1,034,145 | 1,115,271 | 1,196,919 | 3,403,054 | 聯營公司及共同控制公司權益 | 0 | -- | 0 | 0 | 4,953 | 3,170 | 其他非流動資產 | 439,119 | -3.503% | 455,058 | 462,848 | 556,774 | 393,052 | | 1,412,490 | -6.332% | 1,507,983 | 1,610,600 | 1,969,223 | 4,104,834 | | 存貨 | 645 | -3.731% | 670 | 1,246 | 921 | 1,384 |
現金及銀行結存 | 888,821 | -3.911% | 924,998 | 885,460 | 710,683 | 1,727,056 | 其他流動資產 | 3,609,255 | 21.878% | 2,961,363 | 4,064,996 | 4,192,148 | 6,379,206 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 4,498,721 | 15.737% | 3,887,031 | 4,951,702 | 4,903,752 | 8,107,646 |
其他流動負債 | 4,144,146 | 13.101% | 3,664,103 | 5,251,897 | 5,097,324 | 7,058,846 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 4,144,146 | 13.101% | 3,664,103 | 5,251,897 | 5,097,324 | 7,058,846 | 流動資產淨值 | 354,575 | 59.054% | 222,928 | (300,195) | (193,572) | 1,048,800 | 資產總額減流動負債 | 1,767,065 | 2.089% | 1,730,911 | 1,310,405 | 1,775,651 | 5,153,634 |
| 691,574 | -4.217% | 722,021 | 265,322 | 438,828 | 523,535 |
股本 | 286,938 | 0.000% | 286,938 | 154,484 | 145,036 | 144,981 | 儲備 | 790,221 | 7.602% | 734,392 | 1,258,782 | 1,201,430 | 3,713,814 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 1,077,159 | 5.466% | 1,021,330 | 1,413,266 | 1,346,466 | 3,858,795 | 非控股權益 | (1,668) | -86.592% | (12,440) | (368,183) | (9,643) | 771,304 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,075,491 | 6.601% | 1,008,890 | 1,045,083 | 1,336,823 | 4,630,099 |
承擔 | -- | -- | 22,767 | 4,537 | 7,848 | 10,065 | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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