投資物業 | 0 | -- | 0 | 0 | 0 | 0 | 物業、廠房、設備及其他 | 1,114,151 | -6.351% | 1,189,710 | 1,129,483 | 736,623 | 572,178 | 租賃土地 | 1,682,245 | -19.495% | 2,089,621 | 2,007,912 | 1,570,992 | 1,444,128 | 無形資產 | 28,610 | 8.429% | 26,386 | 25,674 | 24,562 | 18,389 | 聯營公司及共同控制公司權益 | 25,733 | -10.478% | 28,745 | 7,869 | 10,066 | 13,085 | 其他非流動資產 | 883,694 | 4.591% | 844,907 | 544,034 | 479,598 | 527,886 | | 3,734,433 | -10.646% | 4,179,369 | 3,714,972 | 2,821,841 | 2,575,666 | | 存貨 | 102,159 | -11.517% | 115,456 | 132,074 | 118,099 | 70,750 |
現金及銀行結存 | 489,425 | -19.366% | 606,974 | 1,326,902 | 1,098,872 | 1,342,090 | 其他流動資產 | 1,680,352 | 5.894% | 1,586,824 | 1,346,931 | 1,368,260 | 1,146,590 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 2,271,936 | -1.616% | 2,309,254 | 2,805,907 | 2,585,231 | 2,559,430 |
其他流動負債 | 1,452,701 | -8.792% | 1,592,736 | 1,402,576 | 954,958 | 804,545 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,452,701 | -8.792% | 1,592,736 | 1,402,576 | 954,958 | 804,545 | 流動資產淨值 | 819,235 | 14.336% | 716,518 | 1,403,331 | 1,630,273 | 1,754,885 | 資產總額減流動負債 | 4,553,668 | -6.990% | 4,895,887 | 5,118,303 | 4,452,114 | 4,330,551 |
| 1,389,019 | -20.388% | 1,744,735 | 1,761,287 | 1,252,982 | 1,192,955 |
股本 | 1 | 0.000% | 1 | 1 | 1 | 1 | 儲備 | 3,170,225 | 0.588% | 3,151,685 | 3,335,534 | 3,174,281 | 3,082,573 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 3,170,226 | 0.588% | 3,151,686 | 3,335,535 | 3,174,282 | 3,082,574 | 非控股權益 | (5,577) | 944.382% | (534) | 21,481 | 24,850 | 55,022 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 3,164,649 | 0.428% | 3,151,152 | 3,357,016 | 3,199,132 | 3,137,596 |
承擔 | -- | -- | 327,235 | 266,046 | 402,560 | 425,171 | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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