投資物業 | 22,717 | -4.639% | 23,822 | 24,927 | 26,032 | 27,137 | 物業、廠房、設備及其他 | 58,214,020 | 5.207% | 55,332,911 | 51,936,524 | 46,093,907 | 39,601,058 | 租賃土地 | 3,355,320 | 8.458% | 3,093,661 | 2,501,170 | 2,616,419 | 2,579,546 | 無形資產 | 1,489,949 | -4.998% | 1,568,330 | 1,556,244 | 1,608,175 | 1,638,676 | 聯營公司及共同控制公司權益 | 3,677,407 | 2.248% | 3,596,573 | 3,393,719 | 3,058,088 | 2,476,150 | 其他非流動資產 | 2,835,194 | 15.892% | 2,446,404 | 2,914,622 | 2,668,464 | 2,300,956 | | 69,594,606 | 5.348% | 66,061,701 | 62,327,206 | 56,071,086 | 48,623,522 | | 存貨 | 2,162,586 | 123.473% | 967,716 | 104,531 | 214,186 | 58,110 |
現金及銀行結存 | 3,056,263 | -10.637% | 3,420,053 | 7,326,059 | 7,648,397 | 1,898,493 | 其他流動資產 | 9,203,027 | 7.423% | 8,567,123 | 7,642,335 | 8,130,970 | 6,677,589 | 持作出售資產 | 0 | -- | 0 | 12,417 | 12,373 | 0 | | | 14,421,876 | 11.324% | 12,954,892 | 15,085,343 | 16,005,927 | 8,634,192 |
其他流動負債 | 22,599,081 | 20.895% | 18,693,166 | 19,202,275 | 17,054,052 | 13,535,860 | 持作出售資產相關負債 | 0 | -- | 0 | 6,811 | 7,860 | 0 | | | 22,599,081 | 20.895% | 18,693,166 | 19,209,087 | 17,061,912 | 13,535,860 | 流動資產淨值 | (8,177,205) | 42.503% | (5,738,273) | (4,123,744) | (1,055,985) | (4,901,668) | 資產總額減流動負債 | 61,417,401 | 1.814% | 60,323,427 | 58,203,462 | 55,015,101 | 43,721,855 |
| 34,304,657 | 2.150% | 33,582,658 | 33,022,205 | 31,091,540 | 27,026,365 |
股本 | 4,205,693 | 0.444% | 4,187,093 | 4,187,093 | 4,187,093 | 3,849,910 | 儲備 | 17,487,657 | 5.029% | 16,650,265 | 15,234,963 | 13,701,771 | 7,821,057 | 其他 | 0 | -- | 1,039,376 | 1,039,376 | 1,945,736 | 1,494,000 | 股東資金 | 21,693,350 | -0.838% | 21,876,734 | 20,461,432 | 19,834,600 | 13,164,967 | 非控股權益 | 5,419,394 | 11.418% | 4,864,036 | 4,719,825 | 4,088,961 | 3,530,522 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 27,112,744 | 1.391% | 26,740,770 | 25,181,257 | 23,923,561 | 16,695,489 |
承擔 | -- | -- | 10,507,267 | 11,325,124 | 14,755,328 | 12,190,155 | 或然負債 | -- | -- | 35,829 | 200,156 | 164,280 | 137,231 |
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