投資物業 | 233,454 | -1.231% | 236,364 | 242,648 | 248,868 | 212,767 | 物業、廠房、設備及其他 | 5,545,152 | 4.608% | 5,300,888 | 5,241,330 | 5,250,143 | 5,083,671 | 租賃土地 | 89,828 | 18.049% | 76,094 | 88,465 | 96,393 | 108,290 | 無形資產 | 125,073 | -5.819% | 132,800 | 140,370 | 155,040 | 917,510 | 聯營公司及共同控制公司權益 | 7,351,533 | 2.271% | 7,188,275 | 7,179,285 | 7,288,829 | 7,026,465 | 其他非流動資產 | 1,214,612 | -16.999% | 1,463,371 | 1,894,703 | 1,607,079 | 1,180,370 | | 14,559,652 | 1.124% | 14,397,792 | 14,786,801 | 14,646,352 | 14,529,073 | | 存貨 | 38,358 | -7.638% | 41,530 | 52,185 | 42,706 | 45,395 |
現金及銀行結存 | 3,395,787 | 6.451% | 3,190,003 | 2,954,382 | 2,018,518 | 2,119,545 | 其他流動資產 | 4,703,436 | -3.862% | 4,892,362 | 5,452,555 | 6,966,540 | 6,569,195 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 8,137,581 | 0.168% | 8,123,895 | 8,459,122 | 9,027,764 | 8,734,135 |
其他流動負債 | 8,203,152 | -3.060% | 8,462,056 | 9,323,088 | 8,139,919 | 8,831,101 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 8,203,152 | -3.060% | 8,462,056 | 9,323,088 | 8,139,919 | 8,831,101 | 流動資產淨值 | (65,571) | -80.610% | (338,161) | (863,966) | 887,845 | (96,966) | 資產總額減流動負債 | 14,494,081 | 3.090% | 14,059,631 | 13,922,835 | 15,534,197 | 14,432,107 |
| 4,509,785 | 2.984% | 4,379,122 | 4,402,435 | 5,574,165 | 4,612,208 |
股本 | 2,952,435 | 0.000% | 2,952,435 | 2,952,435 | 2,952,435 | 2,952,435 | 儲備 | 5,538,972 | 4.305% | 5,310,356 | 5,228,142 | 5,707,130 | 5,634,839 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 8,491,407 | 2.767% | 8,262,791 | 8,180,577 | 8,659,565 | 8,587,274 | 非控股權益 | 1,492,889 | 5.302% | 1,417,718 | 1,339,823 | 1,300,467 | 1,232,625 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 9,984,296 | 3.138% | 9,680,509 | 9,520,400 | 9,960,032 | 9,819,899 |
承擔 | -- | -- | 525,214 | 525,214 | 843,301 | 929,305 | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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