投資物業 | 0 | -- | 0 | 0 | 0 | 620,642 | 物業、廠房、設備及其他 | 440,016 | -7.283% | 474,578 | 475,775 | 531,015 | 512,034 | 租賃土地 | 69,159 | 6.415% | 64,990 | 78,249 | 75,584 | 82,516 | 無形資產 | 621,918 | -1.928% | 634,144 | 639,671 | 642,540 | 597,913 | 聯營公司及共同控制公司權益 | 156,113 | -72.001% | 557,574 | 675,527 | 683,278 | 317,457 | 其他非流動資產 | 1,815,949 | 65.615% | 1,096,485 | 943,308 | 1,106,506 | 1,650,716 | | 3,103,155 | 9.739% | 2,827,771 | 2,812,530 | 3,038,923 | 3,781,278 | | 存貨 | 0 | -- | 11,460 | 47,435 | 4,251,180 | 4,932,199 |
現金及銀行結存 | 1,127,809 | -29.692% | 1,604,091 | 1,506,649 | 917,855 | 1,173,976 | 其他流動資產 | 4,862,348 | -27.189% | 6,678,050 | 7,812,816 | 3,765,929 | 2,947,103 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 5,990,157 | -27.774% | 8,293,601 | 9,366,900 | 8,934,964 | 9,053,278 |
其他流動負債 | 4,078,241 | -42.172% | 7,052,393 | 6,973,408 | 4,675,478 | 5,122,622 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 4,078,241 | -42.172% | 7,052,393 | 6,973,408 | 4,675,478 | 5,122,622 | 流動資產淨值 | 1,911,916 | 54.037% | 1,241,208 | 2,393,492 | 4,259,486 | 3,930,656 | 資產總額減流動負債 | 5,015,071 | 23.251% | 4,068,979 | 5,206,022 | 7,298,409 | 7,711,934 |
| 2,217,555 | 78.545% | 1,242,017 | 2,037,771 | 3,569,640 | 4,118,633 |
股本 | 16,432 | 0.000% | 16,432 | 16,432 | 16,432 | 16,432 | 儲備 | 2,321,135 | -1.752% | 2,362,530 | 2,829,657 | 3,517,213 | 3,388,409 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 2,337,567 | -1.740% | 2,378,962 | 2,846,089 | 3,533,645 | 3,404,841 | 非控股權益 | 459,949 | 2.667% | 448,000 | 322,162 | 195,124 | 188,460 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 2,797,516 | -1.042% | 2,826,962 | 3,168,251 | 3,728,769 | 3,593,301 |
承擔 | -- | -- | 50,280 | 64,014 | 544,298 | 576,786 | 或然負債 | -- | -- | 390,628 | 108,946 | 201,666 | 194,212 |
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