投資物業 | 0 | -- | 0 | 0 | 0 | 0 | 物業、廠房、設備及其他 | 92,177 | 108.805% | 44,145 | 9,414 | 8,826 | 13,338 | 租賃土地 | 63,613 | -28.840% | 89,394 | 63,281 | 68,600 | 12,952 | 無形資產 | 7,098,568 | 11.526% | 6,364,924 | 7,340,791 | 6,302,485 | 2,172 | 聯營公司及共同控制公司權益 | 33,799 | -0.632% | 34,014 | 34,897 | 34,448 | 0 | 其他非流動資產 | 3,360,239 | -2.738% | 3,454,822 | 569,637 | 212,632 | 10,428 | | 10,648,396 | 6.619% | 9,987,299 | 8,018,020 | 6,626,991 | 38,890 | | 存貨 | 2,874 | -0.897% | 2,900 | 986 | 2,257 | 8,840 |
現金及銀行結存 | 3,493,642 | 513.025% | 569,902 | 1,189,720 | 1,139,463 | 1,031,092 | 其他流動資產 | 7,525,801 | 22.949% | 6,121,057 | 4,010,243 | 2,851,181 | 194,419 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 11,022,317 | 64.663% | 6,693,859 | 5,200,949 | 3,992,901 | 1,234,351 |
其他流動負債 | 4,361,952 | 27.506% | 3,420,970 | 2,041,582 | 1,724,984 | 78,262 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 4,361,952 | 27.506% | 3,420,970 | 2,041,582 | 1,724,984 | 78,262 | 流動資產淨值 | 6,660,365 | 103.501% | 3,272,889 | 3,159,367 | 2,267,917 | 1,156,089 | 資產總額減流動負債 | 17,308,761 | 30.532% | 13,260,188 | 11,177,387 | 8,894,908 | 1,194,979 |
| 976,154 | -56.112% | 2,224,204 | 3,201,956 | 3,275,492 | 11,811 |
股本 | 273,444 | 22.752% | 222,761 | 193,805 | 180,467 | 161,228 | 儲備 | 16,071,771 | 48.609% | 10,814,779 | 7,777,434 | 5,432,784 | 1,021,940 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 16,345,215 | 48.087% | 11,037,540 | 7,971,239 | 5,613,251 | 1,183,168 | 非控股權益 | (12,608) | 710.283% | (1,556) | 4,192 | 6,165 | 0 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 16,332,607 | 47.994% | 11,035,984 | 7,975,431 | 5,619,416 | 1,183,168 |
承擔 | -- | -- | 0 | 0 | 544,000 | 403 | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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