投資物業 | 0 | -- | 0 | 0 | 0 | 0 | 物業、廠房、設備及其他 | 1,486,687 | -5.597% | 1,574,824 | 1,158,951 | 1,331,683 | 1,313,342 | 租賃土地 | 233,014 | -48.479% | 452,272 | 475,737 | 397,689 | 165,363 | 無形資產 | 14,256,874 | -5.055% | 15,015,890 | 14,569,667 | 13,317,241 | 10,498,427 | 聯營公司及共同控制公司權益 | 1,467,697 | -8.033% | 1,595,903 | 1,461,723 | 1,389,711 | 1,184,971 | 其他非流動資產 | 3,237,664 | -6.862% | 3,476,203 | 3,675,318 | 3,991,602 | 2,490,678 | | 20,681,936 | -6.480% | 22,115,092 | 21,341,396 | 20,427,926 | 15,652,781 | | 存貨 | 30,052 | -4.974% | 31,625 | 30,569 | 22,321 | 15,353 |
現金及銀行結存 | 1,806,734 | -4.791% | 1,897,648 | 1,809,883 | 1,704,008 | 1,769,598 | 其他流動資產 | 3,516,091 | 16.012% | 3,030,791 | 2,607,147 | 2,285,415 | 1,584,103 | 持作出售資產 | 346,816 | -- | 0 | 31,186 | 0 | 0 | | | 5,699,693 | 14.912% | 4,960,064 | 4,478,785 | 4,011,744 | 3,369,054 |
其他流動負債 | 7,168,758 | 48.885% | 4,814,978 | 3,836,040 | 3,180,071 | 2,306,673 | 持作出售資產相關負債 | 16,460 | -- | 0 | 0 | 0 | 0 | | | 7,185,218 | 49.226% | 4,814,978 | 3,836,040 | 3,180,071 | 2,306,673 | 流動資產淨值 | (1,485,525) | -- | 145,086 | 642,745 | 831,673 | 1,062,381 | 資產總額減流動負債 | 19,196,411 | -13.763% | 22,260,178 | 21,984,141 | 21,259,599 | 16,715,162 |
| 8,994,492 | -28.567% | 12,591,501 | 12,980,235 | 12,373,664 | 9,295,741 |
股本 | 24,395 | 0.000% | 24,395 | 24,395 | 24,395 | 24,395 | 儲備 | 9,822,814 | 5.916% | 9,274,128 | 8,678,639 | 8,461,135 | 7,110,211 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 9,847,209 | 5.901% | 9,298,523 | 8,703,034 | 8,485,530 | 7,134,606 | 非控股權益 | 354,710 | -4.172% | 370,154 | 300,872 | 400,405 | 284,815 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 10,201,919 | 5.515% | 9,668,677 | 9,003,906 | 8,885,935 | 7,419,421 |
承擔 | -- | -- | 1,739,932 | 3,881,944 | 6,811,727 | 7,499,550 | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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