投資物業 | 0 | -- | 0 | 0 | 0 | 0 | 物業、廠房、設備及其他 | 1,190,992 | 21.943% | 976,679 | 701,857 | 400,455 | 306,700 | 租賃土地 | 556,645 | -10.558% | 622,354 | 473,262 | 332,615 | 193,420 | 無形資產 | 3,074,041 | 11.331% | 2,761,165 | 2,013,038 | 1,569,301 | 1,236,662 | 聯營公司及共同控制公司權益 | 2,977,028 | 65.407% | 1,799,825 | 738,799 | 60,270 | 109,713 | 其他非流動資產 | 10,540,034 | 3.523% | 10,181,330 | 8,964,329 | 5,499,408 | 2,355,167 | | 18,338,740 | 12.223% | 16,341,353 | 12,891,285 | 7,862,049 | 4,201,662 | | 存貨 | 23,398 | 5.377% | 22,204 | 6,095 | 4,721 | 1,206 |
現金及銀行結存 | 7,399,941 | -4.919% | 7,782,741 | 8,378,417 | 9,959,963 | 2,006,926 | 其他流動資產 | 3,918,664 | 18.856% | 3,296,975 | 2,465,376 | 1,679,326 | 1,358,182 | 持作出售資產 | 0 | -- | 3,237 | 0 | 0 | 0 | | | 11,342,003 | 2.133% | 11,105,157 | 10,849,888 | 11,644,010 | 3,366,314 |
其他流動負債 | 4,138,737 | 10.971% | 3,729,569 | 2,412,716 | 1,139,337 | 1,811,986 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 4,138,737 | 10.971% | 3,729,569 | 2,412,716 | 1,139,337 | 1,811,986 | 流動資產淨值 | 7,203,266 | -2.336% | 7,375,588 | 8,437,172 | 10,504,673 | 1,554,328 | 資產總額減流動負債 | 25,542,006 | 7.695% | 23,716,941 | 21,328,457 | 18,366,722 | 5,755,990 |
| 1,088,444 | 5.071% | 1,035,913 | 723,260 | 508,245 | 234,712 |
股本 | 872,419 | 0.000% | 872,419 | 872,439 | 872,484 | 749,508 | 儲備 | 20,196,723 | 7.681% | 18,756,026 | 17,313,024 | 15,281,340 | 3,497,334 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 21,069,142 | 7.340% | 19,628,445 | 18,185,463 | 16,153,824 | 4,246,842 | 非控股權益 | 3,384,420 | 10.871% | 3,052,583 | 2,419,734 | 1,704,653 | 1,274,436 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 24,453,562 | 7.815% | 22,681,028 | 20,605,197 | 17,858,477 | 5,521,278 |
承擔 | -- | -- | 777,045 | 1,619,004 | 1,291,088 | 386,236 | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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