投資物業 | 253,613 | 2.882% | 246,509 | 312,655 | 349,627 | 372,940 | 物業、廠房、設備及其他 | 1,239,748 | -4.232% | 1,294,535 | 1,438,593 | 1,640,781 | 1,761,303 | 租賃土地 | 343,114 | 8.368% | 316,618 | 264,932 | 242,562 | 197,542 | 無形資產 | 1,617,257 | -0.398% | 1,623,714 | 1,632,914 | 1,647,015 | 1,659,050 | 聯營公司及共同控制公司權益 | 62,756 | 8.428% | 57,878 | 53,477 | 47,320 | 47,264 | 其他非流動資產 | 136,994 | 17.987% | 116,109 | 100,219 | 131,094 | 180,718 | | 3,653,482 | -0.051% | 3,655,363 | 3,802,790 | 4,058,399 | 4,218,817 | | 存貨 | 40,446 | 7.698% | 37,555 | 34,061 | 35,184 | 35,949 |
現金及銀行結存 | 444,671 | 46.224% | 304,102 | 499,150 | 608,496 | 481,572 | 其他流動資產 | 587,981 | 1.301% | 580,429 | 408,267 | 410,716 | 390,530 | 持作出售資產 | 32,566 | -- | 0 | 0 | 0 | 0 | | | 1,105,664 | 19.909% | 922,086 | 941,478 | 1,054,396 | 908,051 |
其他流動負債 | 906,633 | 15.534% | 784,731 | 992,390 | 875,388 | 1,920,994 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 906,633 | 15.534% | 784,731 | 992,390 | 875,388 | 1,920,994 | 流動資產淨值 | 199,031 | 44.903% | 137,355 | (50,912) | 179,008 | (1,012,943) | 資產總額減流動負債 | 3,852,513 | 1.577% | 3,792,718 | 3,751,878 | 4,237,407 | 3,205,874 |
| 1,838,290 | 3.294% | 1,779,660 | 1,764,410 | 2,050,235 | 942,380 |
股本 | 47,678 | 0.000% | 47,678 | 47,678 | 47,678 | 47,678 | 儲備 | 1,881,185 | 0.447% | 1,872,822 | 1,864,146 | 2,050,383 | 2,133,922 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 1,928,863 | 0.435% | 1,920,500 | 1,911,824 | 2,098,061 | 2,181,600 | 非控股權益 | 85,360 | -7.777% | 92,558 | 75,644 | 89,111 | 81,894 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 2,014,223 | 0.058% | 2,013,058 | 1,987,468 | 2,187,172 | 2,263,494 |
承擔 | -- | -- | 400,742 | 414,940 | 482,770 | 275,948 | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
|