投資物業 | 0 | -- | 0 | 44,308 | 45,641 | 46,956 | 物業、廠房、設備及其他 | 78,148 | -3.089% | 80,639 | 111,087 | 109,328 | 102,082 | 租賃土地 | 9,527 | -23.453% | 12,446 | 10,643 | 18,573 | 16,516 | 無形資產 | 1,230,023 | -2.158% | 1,257,153 | 1,335,900 | 1,394,115 | 769,241 | 聯營公司及共同控制公司權益 | 399,493 | 2.278% | 390,595 | 363,997 | 316,783 | 244,026 | 其他非流動資產 | 388,575 | 17.441% | 330,868 | 426,647 | 419,316 | 364,253 | | 2,105,766 | 1.644% | 2,071,701 | 2,292,582 | 2,303,756 | 1,543,074 | | 存貨 | 0 | -- | 0 | 0 | 0 | 0 |
現金及銀行結存 | 1,643,758 | 8.264% | 1,518,287 | 2,044,377 | 1,933,099 | 2,137,648 | 其他流動資產 | 3,106,639 | -2.515% | 3,186,780 | 2,395,692 | 1,924,464 | 1,563,441 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 4,750,397 | 0.963% | 4,705,067 | 4,440,069 | 3,857,563 | 3,701,089 |
其他流動負債 | 3,075,057 | 10.071% | 2,793,699 | 2,420,287 | 2,087,198 | 1,843,887 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 3,075,057 | 10.071% | 2,793,699 | 2,420,287 | 2,087,198 | 1,843,887 | 流動資產淨值 | 1,675,340 | -12.349% | 1,911,368 | 2,019,782 | 1,770,365 | 1,857,202 | 資產總額減流動負債 | 3,781,106 | -5.071% | 3,983,069 | 4,312,364 | 4,074,121 | 3,400,276 |
| 38,518 | -7.159% | 41,488 | 178,758 | 201,093 | 28,565 |
股本 | 16,769 | 0.000% | 16,769 | 16,769 | 16,769 | 16,324 | 儲備 | 3,577,579 | -5.689% | 3,793,401 | 3,978,978 | 3,722,434 | 3,324,936 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 3,594,348 | -5.664% | 3,810,170 | 3,995,747 | 3,739,203 | 3,341,260 | 非控股權益 | 148,240 | 12.806% | 131,411 | 137,859 | 133,825 | 30,451 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 3,742,588 | -5.049% | 3,941,581 | 4,133,606 | 3,873,028 | 3,371,711 |
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