投資物業 | 0 | -- | 44,308 | 45,641 | 46,956 | 53,361 | 物業、廠房、設備及其他 | 80,639 | -27.409% | 111,087 | 109,328 | 102,082 | 97,922 | 租賃土地 | 12,446 | 16.941% | 10,643 | 18,573 | 16,516 | 17,803 | 無形資產 | 1,257,153 | -5.895% | 1,335,900 | 1,394,115 | 769,241 | 769,241 | 聯營公司及共同控制公司權益 | 390,595 | 7.307% | 363,997 | 316,783 | 244,026 | 160,784 | 其他非流動資產 | 330,868 | -22.449% | 426,647 | 419,316 | 364,253 | 327,448 | | 2,071,701 | -9.635% | 2,292,582 | 2,303,756 | 1,543,074 | 1,426,559 | | 存貨 | 0 | -- | 0 | 0 | 0 | 0 |
現金及銀行結存 | 1,518,287 | -25.734% | 2,044,377 | 1,933,099 | 2,137,648 | 2,397,335 | 其他流動資產 | 3,186,780 | 33.021% | 2,395,692 | 1,924,464 | 1,563,441 | 923,650 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 4,705,067 | 5.968% | 4,440,069 | 3,857,563 | 3,701,089 | 3,320,985 |
其他流動負債 | 2,793,699 | 15.428% | 2,420,287 | 2,087,198 | 1,843,887 | 1,619,491 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 2,793,699 | 15.428% | 2,420,287 | 2,087,198 | 1,843,887 | 1,619,491 | 流動資產淨值 | 1,911,368 | -5.368% | 2,019,782 | 1,770,365 | 1,857,202 | 1,701,494 | 資產總額減流動負債 | 3,983,069 | -7.636% | 4,312,364 | 4,074,121 | 3,400,276 | 3,128,053 |
| 41,488 | -76.791% | 178,758 | 201,093 | 28,565 | 25,844 |
股本 | 16,769 | 0.000% | 16,769 | 16,769 | 16,324 | 16,324 | 儲備 | 3,793,401 | -4.664% | 3,978,978 | 3,722,434 | 3,324,936 | 3,058,875 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 3,810,170 | -4.644% | 3,995,747 | 3,739,203 | 3,341,260 | 3,075,199 | 非控股權益 | 131,411 | -4.677% | 137,859 | 133,825 | 30,451 | 27,010 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 3,941,581 | -4.645% | 4,133,606 | 3,873,028 | 3,371,711 | 3,102,209 |
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