投資物業 | 0 | -- | 0 | 0 | 0 | 0 | 物業、廠房、設備及其他 | 215,034 | -2.551% | 220,663 | 249,553 | 68,396 | 60,632 | 租賃土地 | -- | -- | 170,266 | 190,368 | 60,519 | 7,176 | 無形資產 | 272,004 | -9.502% | 300,565 | 245,223 | 297,335 | 208,688 | 聯營公司及共同控制公司權益 | -- | -- | 1,000,828 | 557,501 | 502,783 | 311,161 | 其他非流動資產 | 2,525,680 | 134.877% | 1,075,320 | 1,334,551 | 1,787,709 | 912,901 | | 3,012,718 | 8.855% | 2,767,642 | 2,577,196 | 2,716,742 | 1,500,558 | | 存貨 | 0 | -- | 0 | 0 | 0 | 0 |
現金及銀行結存 | 1,890,632 | -26.851% | 2,584,635 | 2,690,768 | 2,423,703 | 1,814,844 | 其他流動資產 | 1,601,149 | -16.956% | 1,928,081 | 1,861,490 | 2,379,077 | 3,019,715 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 3,491,781 | -22.624% | 4,512,716 | 4,552,258 | 4,802,780 | 4,834,559 |
其他流動負債 | 968,136 | -46.135% | 1,797,345 | 1,219,938 | 2,159,019 | 958,370 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 968,136 | -46.135% | 1,797,345 | 1,219,938 | 2,159,019 | 958,370 | 流動資產淨值 | 2,523,645 | -7.061% | 2,715,371 | 3,332,320 | 2,643,761 | 3,876,189 | 資產總額減流動負債 | 5,536,363 | 0.973% | 5,483,013 | 5,909,516 | 5,360,503 | 5,376,747 |
| 1,957,477 | -0.403% | 1,965,397 | 2,518,976 | 1,672,483 | 2,490,417 |
股本 | -- | -- | 61 | 59 | 59 | 57 | 儲備 | -- | -- | 3,398,674 | 3,330,191 | 3,593,762 | 2,812,368 | 其他 | -- | -- | 0 | 0 | 0 | 0 | 股東資金 | 3,482,771 | 2.473% | 3,398,735 | 3,330,250 | 3,593,821 | 2,812,425 | 非控股權益 | 51,012 | 1.713% | 50,153 | 14,495 | 27,577 | 16,191 | 其他 | 45,103 | -34.375% | 68,728 | 45,795 | 66,622 | 57,714 | | | 3,578,886 | 1.742% | 3,517,616 | 3,390,540 | 3,688,020 | 2,886,330 |
承擔 | -- | -- | 3,893,331 | 3,678,735 | 3,479,929 | 0 | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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