投資物業 | 262 | -25.568% | 352 | 511 | 684 | 857 | 物業、廠房、設備及其他 | 46,096 | 2.838% | 44,824 | 77,660 | 146,796 | 264,791 | 租賃土地 | 54,213 | -3.167% | 55,986 | 69,560 | 55,690 | 60,133 | 無形資產 | 3,863 | -53.480% | 8,304 | 2,834 | 25,737 | 25,812 | 聯營公司及共同控制公司權益 | 3,525,119 | 2.398% | 3,442,562 | 3,606,250 | 3,399,895 | 2,695,559 | 其他非流動資產 | 353,436 | 3.384% | 341,867 | 84,391 | 250,009 | 745,699 | | 3,982,989 | 2.288% | 3,893,895 | 3,841,206 | 3,878,811 | 3,792,851 | | 存貨 | 2,526 | 189.679% | 872 | 19,474 | 18,732 | 18,427 |
現金及銀行結存 | 3,671,885 | 21.938% | 3,011,282 | 3,482,016 | 3,537,506 | 3,254,558 | 其他流動資產 | 6,154,711 | 24.269% | 4,952,729 | 5,689,022 | 4,020,262 | 3,333,867 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 419,105 | | | 9,829,122 | 23.406% | 7,964,883 | 9,190,512 | 7,576,500 | 7,025,957 |
其他流動負債 | 5,880,544 | 42.724% | 4,120,229 | 5,232,138 | 3,886,633 | 3,126,396 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 82,803 | | | 5,880,544 | 42.724% | 4,120,229 | 5,232,138 | 3,886,633 | 3,209,199 | 流動資產淨值 | 3,948,578 | 2.703% | 3,844,654 | 3,958,374 | 3,689,867 | 3,816,758 | 資產總額減流動負債 | 7,931,567 | 2.494% | 7,738,549 | 7,799,580 | 7,568,678 | 7,609,609 |
| 15,685 | 0.077% | 15,673 | 21,562 | 14,396 | 118,615 |
股本 | 6,942 | 0.000% | 6,942 | 6,942 | 6,942 | 6,942 | 儲備 | 7,313,991 | 2.663% | 7,124,249 | 7,183,993 | 6,611,653 | 6,416,362 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 7,320,933 | 2.661% | 7,131,191 | 7,190,935 | 6,618,595 | 6,423,304 | 非控股權益 | 594,949 | 0.552% | 591,685 | 587,083 | 935,687 | 1,067,690 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 7,915,882 | 2.499% | 7,722,876 | 7,778,018 | 7,554,282 | 7,490,994 |
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