投資物業 | 158,581 | 10.593% | 143,391 | 17,748 | 328,876 | 348,741 | 物業、廠房、設備及其他 | 2,146,794 | -3.884% | 2,233,548 | 2,285,196 | 2,002,303 | 3,842,542 | 租賃土地 | 91,897 | -4.296% | 96,022 | 80,992 | 84,738 | 503,975 | 無形資產 | 2,910,170 | -0.160% | 2,914,826 | 2,753,512 | 2,760,318 | 3,454,005 | 聯營公司及共同控制公司權益 | 0 | -- | 0 | 0 | 0 | 0 | 其他非流動資產 | 7,986 | -55.021% | 17,755 | 23,136 | 3,865 | 142,346 | | 5,315,428 | -1.667% | 5,405,542 | 5,160,584 | 5,180,100 | 8,291,609 | | 存貨 | 12,536 | 4.904% | 11,950 | 13,968 | 16,896 | 18,487 |
現金及銀行結存 | 564,788 | 6.959% | 528,041 | 805,876 | 739,477 | 1,310,907 | 其他流動資產 | 308,928 | 14.692% | 269,354 | 376,354 | 1,944,749 | 1,648,227 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 886,252 | 9.502% | 809,345 | 1,196,198 | 2,701,122 | 2,977,621 |
其他流動負債 | 1,457,915 | -36.005% | 2,278,173 | 2,463,471 | 3,301,873 | 4,584,093 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,457,915 | -36.005% | 2,278,173 | 2,463,471 | 3,301,873 | 4,584,093 | 流動資產淨值 | (571,663) | -61.080% | (1,468,828) | (1,267,273) | (600,751) | (1,606,472) | 資產總額減流動負債 | 4,743,765 | 20.501% | 3,936,714 | 3,893,311 | 4,579,349 | 6,685,137 |
| 3,192,411 | 30.880% | 2,439,198 | 2,436,498 | 3,190,492 | 2,061,502 |
股本 | 9,309 | 0.000% | 9,309 | 9,309 | 9,309 | 9,309 | 儲備 | 1,542,045 | 3.618% | 1,488,207 | 1,447,504 | 1,379,548 | 4,517,653 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 1,551,354 | 3.595% | 1,497,516 | 1,456,813 | 1,388,857 | 4,526,962 | 非控股權益 | 0 | -- | 0 | 0 | 0 | 96,673 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,551,354 | 3.595% | 1,497,516 | 1,456,813 | 1,388,857 | 4,623,635 |
承擔 | 0 | -- | 0 | 17,506 | 22,761 | 102,012 | 或然負債 | 0 | -- | 0 | 0 | 0 | 0 |
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