投資物業 | 0 | -- | 0 | 0 | 0 | 0 | 物業、廠房、設備及其他 | 204,049 | 1.588% | 200,860 | 255,298 | 381,496 | 410,081 | 租賃土地 | -- | -- | 199,305 | 115,118 | 133,383 | 209,339 | 無形資產 | 4,069,637 | -1.794% | 4,143,968 | 4,220,305 | 4,299,251 | 4,511,812 | 聯營公司及共同控制公司權益 | 339,247 | -24.333% | 448,341 | 419,208 | 70,720 | 70,418 | 其他非流動資產 | 444,841 | 39.769% | 318,269 | 280,959 | 188,867 | 165,115 | | 5,057,774 | -4.763% | 5,310,743 | 5,290,888 | 5,073,717 | 5,366,765 | | 存貨 | 0 | -- | 0 | 0 | 0 | 0 |
現金及銀行結存 | 1,693,597 | -66.103% | 4,996,353 | 2,801,299 | 4,236,501 | 1,751,222 | 其他流動資產 | 23,470,254 | 14.329% | 20,528,635 | 21,623,632 | 19,089,217 | 16,612,858 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 25,163,851 | -1.415% | 25,524,988 | 24,424,931 | 23,325,718 | 18,364,080 |
其他流動負債 | 4,529,794 | -10.749% | 5,075,351 | 4,058,676 | 3,986,219 | 4,185,683 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 4,529,794 | -10.749% | 5,075,351 | 4,058,676 | 3,986,219 | 4,185,683 | 流動資產淨值 | 20,634,057 | 0.902% | 20,449,637 | 20,366,255 | 19,339,499 | 14,178,397 | 資產總額減流動負債 | 25,691,831 | -0.266% | 25,760,380 | 25,657,143 | 24,413,216 | 19,545,162 |
| 491,181 | -16.344% | 587,142 | 568,517 | 605,417 | 736,370 |
股本 | -- | -- | 8,599 | 8,550 | 8,523 | 8,089 | 儲備 | -- | -- | 23,919,588 | 23,880,292 | 22,616,325 | 17,617,645 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 23,951,737 | 0.098% | 23,928,187 | 23,888,842 | 22,624,848 | 17,625,734 | 非控股權益 | (682,616) | 32.835% | (513,882) | (405,855) | (285,078) | 126,821 | 其他 | 1,931,529 | 9.813% | 1,758,933 | 1,605,639 | 1,468,029 | 1,056,237 | | | 25,200,650 | 0.109% | 25,173,238 | 25,088,626 | 23,807,799 | 18,808,792 |
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