投資物業 | 18,943 | 0.000% | 18,943 | 18,864 | 0 | 0 | 物業、廠房、設備及其他 | 1,553,377 | -9.866% | 1,723,409 | 1,795,435 | 2,269,207 | 2,107,754 | 租賃土地 | 235,120 | 19.063% | 197,476 | 224,324 | 0 | 0 | 無形資產 | 0 | -- | 0 | 87,649 | 112,649 | 129,649 | 聯營公司及共同控制公司權益 | 9,005 | 0.401% | 8,969 | 8,900 | 5,375 | 0 | 其他非流動資產 | 112,162 | -13.016% | 128,946 | 150,572 | 233,841 | 308,011 | | 1,928,607 | -7.178% | 2,077,743 | 2,285,744 | 2,621,072 | 2,545,414 | | 存貨 | 152,888 | 0.282% | 152,458 | 173,255 | 154,153 | 137,186 |
現金及銀行結存 | 982,505 | 37.808% | 712,950 | 974,838 | 928,104 | 858,154 | 其他流動資產 | 8,438,371 | 9.610% | 7,698,511 | 6,866,025 | 5,106,300 | 3,848,144 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 9,573,764 | 11.792% | 8,563,919 | 8,014,118 | 6,188,557 | 4,843,484 |
其他流動負債 | 7,343,772 | 0.350% | 7,318,134 | 6,711,790 | 5,921,165 | 4,646,686 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 7,343,772 | 0.350% | 7,318,134 | 6,711,790 | 5,921,165 | 4,646,686 | 流動資產淨值 | 2,229,992 | 79.003% | 1,245,785 | 1,302,328 | 267,392 | 196,798 | 資產總額減流動負債 | 4,158,599 | 25.126% | 3,323,528 | 3,588,072 | 2,888,464 | 2,742,212 |
| 1,598,411 | 55.539% | 1,027,662 | 1,594,387 | 1,303,406 | 1,417,336 |
股本 | 22,555 | 0.000% | 22,555 | 22,555 | 21,555 | 21,555 | 儲備 | 2,652,157 | 11.469% | 2,379,267 | 2,069,770 | 1,649,180 | 1,381,464 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 2,674,712 | 11.362% | 2,401,822 | 2,092,325 | 1,670,735 | 1,403,019 | 非控股權益 | (114,524) | 8.086% | (105,956) | (98,640) | (85,677) | (78,143) | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 2,560,188 | 11.513% | 2,295,866 | 1,993,685 | 1,585,058 | 1,324,876 |
承擔 | -- | -- | 12,222 | 10,797 | 23,569 | 172,142 | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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