投資物業 | 0 | -- | 0 | 0 | 198,828 | 206,800 | 物業、廠房、設備及其他 | 3,268,233 | -4.409% | 3,418,992 | 3,731,436 | 3,901,090 | 4,112,260 | 租賃土地 | 600,039 | -12.983% | 689,568 | 705,607 | 681,349 | 886,709 | 無形資產 | 10,385,496 | -1.952% | 10,592,308 | 12,219,114 | 12,622,670 | 13,217,151 | 聯營公司及共同控制公司權益 | 6,133 | -42.229% | 10,616 | 74,030 | 22,695 | 13,825 | 其他非流動資產 | 647,989 | 7.373% | 603,496 | 653,659 | 725,720 | 773,953 | | 14,907,890 | -2.658% | 15,314,980 | 17,383,846 | 18,152,352 | 19,210,698 | | 存貨 | 123,864 | 17.206% | 105,681 | 111,478 | 110,615 | 154,641 |
現金及銀行結存 | 804,443 | -20.882% | 1,016,769 | 1,129,226 | 1,421,124 | 676,457 | 其他流動資產 | 1,667,045 | -2.522% | 1,710,175 | 1,802,548 | 1,683,958 | 2,082,319 | 持作出售資產 | 0 | -- | 0 | 0 | 400,384 | 0 | | | 2,595,352 | -8.376% | 2,832,625 | 3,043,252 | 3,616,081 | 2,913,417 |
其他流動負債 | 2,868,196 | -7.838% | 3,112,140 | 3,130,828 | 3,549,730 | 4,631,950 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 314,514 | 0 | | | 2,868,196 | -7.838% | 3,112,140 | 3,130,828 | 3,864,244 | 4,631,950 | 流動資產淨值 | (272,844) | -2.387% | (279,515) | (87,576) | (248,163) | (1,718,533) | 資產總額減流動負債 | 14,635,046 | -2.663% | 15,035,465 | 17,296,270 | 17,904,189 | 17,492,165 |
| 11,873,369 | -0.926% | 11,984,383 | 12,372,187 | 12,366,426 | 11,031,666 |
股本 | 132 | 0.000% | 132 | 132 | 132 | 132 | 儲備 | 2,761,545 | -9.486% | 3,050,950 | 4,923,951 | 5,537,631 | 6,460,367 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 2,761,677 | -9.485% | 3,051,082 | 4,924,083 | 5,537,763 | 6,460,499 | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 2,761,677 | -9.485% | 3,051,082 | 4,924,083 | 5,537,763 | 6,460,499 |
承擔 | -- | -- | 199,955 | 209,327 | 165,086 | 256,488 | 或然負債 | -- | -- | 267,081 | 227,354 | 191,165 | 140,128 |
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