投資物業 | 0 | -- | 0 | 0 | 0 | 0 | 物業、廠房、設備及其他 | 715,593 | 40.870% | 507,981 | 359,760 | 402,690 | 865,030 | 租賃土地 | 714,575 | 8.539% | 658,355 | 442,856 | 534,729 | 1,871,522 | 無形資產 | 119,730 | -2.365% | 122,630 | 130,693 | 73,603 | 78,090 | 聯營公司及共同控制公司權益 | 400,971 | 134.008% | 171,349 | 195,571 | 204,050 | 201,836 | 其他非流動資產 | 311,944 | -54.293% | 682,480 | 849,691 | 345,635 | 560,420 | | 2,262,813 | 5.601% | 2,142,795 | 1,978,571 | 1,560,707 | 3,576,898 | | 存貨 | 92,659 | -0.158% | 92,806 | 52,689 | 27,925 | 31,175 |
現金及銀行結存 | 1,418,215 | 2.077% | 1,389,359 | 1,662,982 | 1,148,637 | 1,612,211 | 其他流動資產 | 3,860,801 | -1.175% | 3,906,713 | 2,698,216 | 3,297,397 | 4,930,769 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 5,371,675 | -0.319% | 5,388,878 | 4,413,887 | 4,473,959 | 6,574,155 |
其他流動負債 | 3,134,071 | 4.439% | 3,000,855 | 2,250,978 | 1,710,114 | 3,471,445 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 3,134,071 | 4.439% | 3,000,855 | 2,250,978 | 1,710,114 | 3,471,445 | 流動資產淨值 | 2,237,604 | -6.299% | 2,388,023 | 2,162,909 | 2,763,845 | 3,102,710 | 資產總額減流動負債 | 4,500,417 | -0.671% | 4,530,818 | 4,141,480 | 4,324,552 | 6,679,608 |
| 518,786 | 7.676% | 481,804 | 326,692 | 531,028 | 1,661,432 |
股本 | -- | -- | 1,703 | 1,703 | 1,697 | 1,690 | 儲備 | -- | -- | 3,774,231 | 3,602,645 | 3,703,809 | 4,911,585 | 其他 | -- | -- | 0 | 0 | 0 | 0 | 股東資金 | 3,699,826 | -2.016% | 3,775,934 | 3,604,348 | 3,705,506 | 4,913,275 | 非控股權益 | 281,805 | 3.195% | 273,080 | 210,440 | 88,018 | 104,901 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 3,981,631 | -1.664% | 4,049,014 | 3,814,788 | 3,793,524 | 5,018,176 |
承擔 | -- | -- | 25,201 | 17,493 | 7,224 | 55,601 | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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