投資物業 | 0 | -- | 0 | 0 | 0 | 0 | 物業、廠房、設備及其他 | 1,341,755 | 16.587% | 1,150,858 | 1,119,112 | 1,220,085 | 858,028 | 租賃土地 | 722,936 | 125.725% | 320,273 | 439,447 | 627,641 | 333,744 | 無形資產 | 1,221,085 | 3.500% | 1,179,790 | 1,124,427 | 1,036,509 | 1,086,128 | 聯營公司及共同控制公司權益 | 445,327 | 3.829% | 428,906 | 485,163 | 384,641 | 247,154 | 其他非流動資產 | 1,910,958 | 83.303% | 1,042,514 | 196,114 | 113,790 | 167,825 | | 5,642,061 | 36.865% | 4,122,341 | 3,364,263 | 3,382,666 | 2,692,879 | | 存貨 | 61,297 | -36.270% | 96,182 | 99,358 | 162,631 | 51,192 |
現金及銀行結存 | 3,130,989 | -17.347% | 3,788,110 | 5,005,226 | 5,556,380 | 3,786,777 | 其他流動資產 | 9,597,970 | 5.926% | 9,061,037 | 8,495,938 | 7,800,616 | 6,556,109 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 12,790,256 | -1.198% | 12,945,329 | 13,600,522 | 13,519,627 | 10,394,078 |
其他流動負債 | 6,103,164 | 106.034% | 2,962,210 | 3,553,286 | 3,985,601 | 2,718,323 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 6,103,164 | 106.034% | 2,962,210 | 3,553,286 | 3,985,601 | 2,718,323 | 流動資產淨值 | 6,687,092 | -33.016% | 9,983,119 | 10,047,236 | 9,534,026 | 7,675,755 | 資產總額減流動負債 | 12,329,153 | -12.593% | 14,105,460 | 13,411,499 | 12,916,692 | 10,368,634 |
| 890,659 | -61.916% | 2,338,700 | 1,276,708 | 1,290,133 | 1,592,223 |
股本 | 123,434 | -7.213% | 133,029 | 136,837 | 138,703 | 131,956 | 儲備 | 11,292,541 | -2.730% | 11,609,432 | 11,972,928 | 11,465,218 | 8,621,132 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 11,415,975 | -2.780% | 11,742,461 | 12,109,765 | 11,603,921 | 8,753,088 | 非控股權益 | 22,519 | -7.325% | 24,299 | 25,026 | 22,638 | 23,323 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 11,438,494 | -2.790% | 11,766,760 | 12,134,791 | 11,626,559 | 8,776,411 |
承擔 | -- | -- | 818,499 | 965,451 | 134,394 | 45,323 | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
|