投資物業 | 0 | -- | 0 | 0 | 0 | 0 | 物業、廠房、設備及其他 | 4,969,301 | 11.551% | 4,454,733 | 3,640,254 | 2,915,536 | 3,801,800 | 租賃土地 | 2,448,695 | 18.871% | 2,059,967 | 1,660,213 | 1,633,918 | 1,373,632 | 無形資產 | 144,883 | 184.626% | 50,903 | 31,663 | 15,232 | 13,194 | 聯營公司及共同控制公司權益 | 12,825 | -94.453% | 231,188 | 232,541 | 231,590 | 362,190 | 其他非流動資產 | 399,354 | 2.582% | 389,304 | 360,407 | 381,574 | 89,075 | | 7,975,058 | 10.979% | 7,186,095 | 5,925,078 | 5,177,850 | 5,639,891 | | 存貨 | 26,457 | -3.028% | 27,283 | 18,817 | 3,797 | 9,010 |
現金及銀行結存 | 1,358,388 | -9.545% | 1,501,724 | 919,902 | 1,273,258 | 1,563,135 | 其他流動資產 | 833,813 | -0.987% | 842,123 | 1,267,314 | 1,338,478 | 214,047 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 2,218,658 | -6.430% | 2,371,130 | 2,206,033 | 2,615,533 | 1,786,192 |
其他流動負債 | 4,657,047 | 1.916% | 4,569,481 | 3,814,580 | 4,778,789 | 2,253,953 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 4,657,047 | 1.916% | 4,569,481 | 3,814,580 | 4,778,789 | 2,253,953 | 流動資產淨值 | (2,438,389) | 10.919% | (2,198,351) | (1,608,547) | (2,163,256) | (467,761) | 資產總額減流動負債 | 5,536,669 | 11.005% | 4,987,744 | 4,316,531 | 3,014,594 | 5,172,130 |
| 3,063,633 | 6.127% | 2,886,769 | 2,437,616 | 1,226,727 | 1,818,996 |
股本 | 179,763 | -1.781% | 183,022 | 183,022 | 184,042 | 184,042 | 儲備 | 2,293,011 | 21.471% | 1,887,710 | 1,668,774 | 1,579,934 | 3,128,053 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 2,472,774 | 19.415% | 2,070,732 | 1,851,796 | 1,763,976 | 3,312,095 | 非控股權益 | 262 | -99.134% | 30,243 | 27,119 | 23,891 | 41,039 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 2,473,036 | 17.709% | 2,100,975 | 1,878,915 | 1,787,867 | 3,353,134 |
承擔 | -- | -- | 81,478 | 263,444 | 142,552 | 1,172,238 | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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