投資物業 | 784,268 | 77.419% | 442,044 | 464,734 | 495,827 | 482,067 | 物業、廠房、設備及其他 | 7,423,079 | 2.700% | 7,227,927 | 6,743,332 | 6,051,190 | 4,774,294 | 租賃土地 | 2,743,763 | 7.675% | 2,548,190 | 2,657,316 | 2,931,906 | 2,324,072 | 無形資產 | 927,547 | -1.210% | 938,911 | 1,032,088 | 1,279,856 | 727,036 | 聯營公司及共同控制公司權益 | 23,818 | 4.948% | 22,695 | 72,912 | 67,773 | 55,812 | 其他非流動資產 | 214,222 | -59.051% | 523,142 | 255,472 | 353,950 | 583,394 | | 12,116,697 | 3.536% | 11,702,909 | 11,225,854 | 11,180,502 | 8,946,675 | | 存貨 | 1,471,799 | -5.258% | 1,553,474 | 1,449,689 | 2,698,697 | 2,003,605 |
現金及銀行結存 | 4,283,927 | 30.854% | 3,273,830 | 3,738,234 | 2,831,559 | 2,404,027 | 其他流動資產 | 3,161,893 | -3.522% | 3,277,307 | 3,226,711 | 3,810,486 | 4,084,554 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 8,917,619 | 10.031% | 8,104,611 | 8,414,634 | 9,340,742 | 8,492,186 |
其他流動負債 | 6,982,676 | 8.635% | 6,427,635 | 6,786,020 | 7,443,677 | 5,882,166 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 6,982,676 | 8.635% | 6,427,635 | 6,786,020 | 7,443,677 | 5,882,166 | 流動資產淨值 | 1,934,943 | 15.383% | 1,676,976 | 1,628,614 | 1,897,065 | 2,610,020 | 資產總額減流動負債 | 14,051,640 | 5.021% | 13,379,885 | 12,854,468 | 13,077,567 | 11,556,695 |
| 278,896 | -8.323% | 304,216 | 326,698 | 329,394 | 151,636 |
股本 | 1,551,098 | 0.005% | 1,551,015 | 1,568,380 | 1,571,225 | 1,583,518 | 儲備 | 11,226,856 | 6.594% | 10,532,371 | 9,988,397 | 10,138,478 | 9,157,814 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 12,777,954 | 5.748% | 12,083,386 | 11,556,777 | 11,709,703 | 10,741,332 | 非控股權益 | 994,790 | 0.253% | 992,283 | 970,993 | 1,038,470 | 663,727 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 13,772,744 | 5.331% | 13,075,669 | 12,527,770 | 12,748,173 | 11,405,059 |
承擔 | -- | -- | 422,558 | 969,818 | 1,349,332 | 957,303 | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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