投資物業 | 50,097 | 37.527% | 36,427 | 51,192 | 47,920 | 0 | 物業、廠房、設備及其他 | 99,704 | -0.732% | 100,439 | 114,370 | 122,273 | 58,910 | 租賃土地 | 69,217 | 7.497% | 64,390 | 99,523 | 83,831 | 45,163 | 無形資產 | 1,448,495 | -9.540% | 1,601,256 | 2,102,426 | 2,110,527 | 1,317,838 | 聯營公司及共同控制公司權益 | 33,464 | -40.963% | 56,683 | 60,291 | 77,601 | 58,262 | 其他非流動資產 | 1,303,902 | 24.470% | 1,047,565 | 948,647 | 806,639 | 470,305 | | 3,004,879 | 3.376% | 2,906,760 | 3,376,449 | 3,248,791 | 1,950,478 | | 存貨 | 45,573 | -16.441% | 54,540 | 55,324 | 57,982 | 40,919 |
現金及銀行結存 | 4,027,790 | 1.213% | 3,979,504 | 3,878,267 | 5,304,239 | 9,368,602 | 其他流動資產 | 3,512,103 | -25.338% | 4,704,025 | 5,183,417 | 4,857,254 | 1,599,462 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 7,585,466 | -13.191% | 8,738,069 | 9,117,008 | 10,219,475 | 11,008,983 |
其他流動負債 | 5,131,210 | -2.052% | 5,238,710 | 4,484,212 | 4,545,511 | 2,955,935 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 5,131,210 | -2.052% | 5,238,710 | 4,484,212 | 4,545,511 | 2,955,935 | 流動資產淨值 | 2,454,256 | -29.866% | 3,499,359 | 4,632,796 | 5,673,964 | 8,053,048 | 資產總額減流動負債 | 5,459,135 | -14.782% | 6,406,119 | 8,009,245 | 8,922,755 | 10,003,526 |
| 139,759 | -17.113% | 168,613 | 240,216 | 249,768 | 272,371 |
股本 | 25,645 | 0.000% | 25,645 | 25,645 | 25,881 | 26,035 | 儲備 | 5,139,487 | -14.476% | 6,009,379 | 7,578,058 | 8,475,644 | 9,653,839 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 5,165,132 | -14.414% | 6,035,024 | 7,603,703 | 8,501,525 | 9,679,874 | 非控股權益 | 154,244 | -23.823% | 202,482 | 165,326 | 171,462 | 51,281 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 5,319,376 | -14.720% | 6,237,506 | 7,769,029 | 8,672,987 | 9,731,155 |
承擔 | -- | -- | 18,414 | 40,611 | 41,420 | 27,755 | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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