投資物業 | 5,832 | -53.571% | 12,561 | 6,301 | 7,073 | 7,120 | 物業、廠房、設備及其他 | 5,985,500 | -0.367% | 6,007,569 | 5,845,395 | 5,893,191 | 5,246,835 | 租賃土地 | 189,472 | -2.547% | 194,424 | 209,185 | 196,584 | 179,458 | 無形資產 | 68,278 | -5.327% | 72,120 | 51,002 | 47,607 | 43,054 | 聯營公司及共同控制公司權益 | 302,781 | 1.980% | 296,902 | 78,796 | 85,646 | 74,790 | 其他非流動資產 | 76,616 | -41.867% | 131,795 | 444,188 | 248,860 | 189,507 | | 6,628,479 | -1.294% | 6,715,371 | 6,634,867 | 6,478,961 | 5,740,764 | | 存貨 | 97,266 | -9.824% | 107,863 | 138,853 | 144,313 | 146,591 |
現金及銀行結存 | 384,045 | -52.491% | 808,364 | 845,250 | 742,181 | 407,743 | 其他流動資產 | 639,998 | -33.277% | 959,184 | 951,694 | 814,170 | 799,766 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,121,309 | -40.210% | 1,875,411 | 1,935,797 | 1,700,664 | 1,354,100 |
其他流動負債 | 3,022,671 | -25.402% | 4,051,960 | 3,788,969 | 3,400,294 | 3,833,553 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 3,022,671 | -25.402% | 4,051,960 | 3,788,969 | 3,400,294 | 3,833,553 | 流動資產淨值 | (1,901,362) | -12.643% | (2,176,549) | (1,853,172) | (1,699,630) | (2,479,453) | 資產總額減流動負債 | 4,727,117 | 4.149% | 4,538,822 | 4,781,695 | 4,779,331 | 3,261,311 |
| 2,422,971 | 9.228% | 2,218,271 | 2,495,709 | 2,456,544 | 1,261,536 |
股本 | 282,325 | -14.524% | 330,299 | 377,203 | 437,203 | 487,203 | 儲備 | 1,939,414 | 1.909% | 1,903,091 | 1,843,767 | 1,815,148 | 1,454,621 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 2,221,739 | -0.522% | 2,233,390 | 2,220,970 | 2,252,351 | 1,941,824 | 非控股權益 | 82,407 | -5.454% | 87,161 | 65,016 | 70,436 | 57,951 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 2,304,146 | -0.707% | 2,320,551 | 2,285,986 | 2,322,787 | 1,999,775 |
承擔 | -- | -- | 403,409 | 470,547 | 388,779 | 222,551 | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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