投資物業 | 190,205 | -8.093% | 206,954 | 218,589 | 242,054 | 237,542 | 物業、廠房、設備及其他 | 2,125,789 | 0.656% | 2,111,935 | 2,264,579 | 2,654,028 | 2,879,745 | 租賃土地 | 474,088 | 0.168% | 473,294 | 490,418 | 524,336 | 627,448 | 無形資產 | 124,444 | 14984.121% | 825 | 1,081 | 1,448 | 16,345 | 聯營公司及共同控制公司權益 | 6,064,989 | -11.158% | 6,826,722 | 6,743,298 | 7,238,272 | 6,832,237 | 其他非流動資產 | 2,721,663 | 35.123% | 2,014,212 | 1,492,446 | 2,045,573 | 1,944,908 | | 11,701,178 | 0.578% | 11,633,942 | 11,210,411 | 12,705,711 | 12,538,225 | | 存貨 | 304,722 | -4.383% | 318,690 | 340,265 | 444,339 | 1,031,580 |
現金及銀行結存 | 3,535,113 | -20.757% | 4,461,089 | 3,661,450 | 3,998,814 | 4,330,691 | 其他流動資產 | 6,651,836 | 15.043% | 5,782,022 | 6,054,101 | 6,309,123 | 5,978,912 | 持作出售資產 | 0 | -- | 96,936 | 0 | 0 | 0 | | | 10,491,671 | -1.567% | 10,658,737 | 10,055,816 | 10,752,276 | 11,341,183 |
其他流動負債 | 4,494,073 | 58.921% | 2,827,869 | 3,103,059 | 5,330,810 | 4,581,485 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 4,494,073 | 58.921% | 2,827,869 | 3,103,059 | 5,330,810 | 4,581,485 | 流動資產淨值 | 5,997,598 | -23.411% | 7,830,868 | 6,952,757 | 5,421,466 | 6,759,698 | 資產總額減流動負債 | 17,698,776 | -9.073% | 19,464,810 | 18,163,168 | 18,127,177 | 19,297,923 |
| 243,483 | -87.526% | 1,951,882 | 1,733,888 | 251,519 | 2,257,142 |
股本 | 5,136,285 | 0.000% | 5,136,285 | 5,136,285 | 5,136,285 | 5,136,285 | 儲備 | 7,456,212 | 0.780% | 7,398,506 | 6,879,701 | 7,762,408 | 7,125,373 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 12,592,497 | 0.460% | 12,534,791 | 12,015,986 | 12,898,693 | 12,261,658 | 非控股權益 | 4,862,796 | -2.317% | 4,978,137 | 4,413,294 | 4,976,965 | 4,779,123 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 17,455,293 | -0.329% | 17,512,928 | 16,429,280 | 17,875,658 | 17,040,781 |
承擔 | -- | -- | 59,579 | 104,684 | 141,517 | 146,381 | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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