投資物業 | 440,300 | 0.000% | 440,300 | 559,200 | 514,800 | 542,700 | 物業、廠房、設備及其他 | 1,521,400 | -2.014% | 1,552,675 | 1,617,702 | 1,586,070 | 1,518,982 | 租賃土地 | 2,308,257 | -2.444% | 2,366,096 | 2,413,162 | 2,158,474 | 2,124,383 | 無形資產 | 1,104 | -1.075% | 1,116 | 1,153 | 1,191 | 1,229 | 聯營公司及共同控制公司權益 | 0 | -- | 0 | 0 | 0 | 0 | 其他非流動資產 | 443,121 | -0.750% | 446,471 | 456,524 | 459,786 | 451,848 | | 4,714,182 | -1.924% | 4,806,658 | 5,047,741 | 4,720,321 | 4,639,142 | | 存貨 | 248,364 | 7.849% | 230,288 | 268,243 | 303,542 | 234,924 |
現金及銀行結存 | 1,071,105 | -15.056% | 1,260,948 | 1,671,978 | 1,585,586 | 2,072,512 | 其他流動資產 | 195,170 | -9.656% | 216,030 | 187,378 | 262,397 | 208,095 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,514,639 | -11.283% | 1,707,266 | 2,127,599 | 2,151,525 | 2,515,531 |
其他流動負債 | 1,894,599 | -0.707% | 1,908,093 | 2,779,796 | 1,726,012 | 1,687,801 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,894,599 | -0.707% | 1,908,093 | 2,779,796 | 1,726,012 | 1,687,801 | 流動資產淨值 | (379,960) | 89.198% | (200,827) | (652,197) | 425,513 | 827,730 | 資產總額減流動負債 | 4,334,222 | -5.897% | 4,605,831 | 4,395,544 | 5,145,834 | 5,466,872 |
| 1,591,844 | -6.104% | 1,695,318 | 1,603,481 | 2,319,458 | 2,432,036 |
股本 | 58,000 | -0.973% | 58,570 | 58,570 | 58,570 | 58,570 | 儲備 | 2,673,326 | -5.911% | 2,841,278 | 2,725,024 | 2,760,171 | 2,970,267 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 2,731,326 | -5.811% | 2,899,848 | 2,783,594 | 2,818,741 | 3,028,837 | 非控股權益 | 11,052 | 3.629% | 10,665 | 8,469 | 7,635 | 5,999 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 2,742,378 | -5.777% | 2,910,513 | 2,792,063 | 2,826,376 | 3,034,836 |
承擔 | -- | -- | 569,636 | 552,371 | 768,199 | 766,372 | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
|