投資物業 | 146,200 | 0.000% | 146,200 | 147,200 | 78,900 | 45,700 | 物業、廠房、設備及其他 | 5,091,803 | 3.308% | 4,928,748 | 4,166,360 | 3,592,946 | 1,660,224 | 租賃土地 | 777,663 | 0.471% | 774,019 | 787,167 | 808,255 | 458,857 | 無形資產 | 331,527 | -0.047% | 331,683 | 330,886 | 181,895 | 9,182 | 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 | 180,064 | -5.403% | 190,348 | 211,378 | 197,306 | 18,854 | | 6,527,257 | 2.453% | 6,370,998 | 5,642,991 | 4,859,302 | 2,192,817 | | 存貨 | 7,707 | -21.828% | 9,859 | 9,421 | 2,525 | 929 |
現金及銀行結存 | 1,378,744 | -31.158% | 2,002,779 | 1,318,052 | 795,344 | 1,185,689 | 其他流動資產 | 238,202 | 113.334% | 111,657 | 247,632 | 508,916 | 148,954 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,624,653 | -23.520% | 2,124,295 | 1,575,105 | 1,306,785 | 1,335,572 |
其他流動負債 | 2,141,816 | -16.740% | 2,572,455 | 2,170,915 | 1,769,651 | 1,092,210 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 2,141,816 | -16.740% | 2,572,455 | 2,170,915 | 1,769,651 | 1,092,210 | 流動資產淨值 | (517,163) | 15.397% | (448,160) | (595,810) | (462,866) | 243,362 | 資產總額減流動負債 | 6,010,094 | 1.473% | 5,922,838 | 5,047,181 | 4,396,436 | 2,436,179 |
| 1,490,958 | -11.647% | 1,687,510 | 1,479,576 | 1,350,481 | 601,251 |
股本 | 78,383 | 0.046% | 78,347 | 74,195 | 73,488 | 70,005 | 儲備 | 3,707,662 | 7.031% | 3,464,106 | 2,900,967 | 2,459,893 | 1,764,923 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 3,786,045 | 6.876% | 3,542,453 | 2,975,162 | 2,533,381 | 1,834,928 | 非控股權益 | 733,091 | 5.804% | 692,875 | 592,443 | 512,574 | 0 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 4,519,136 | 6.701% | 4,235,328 | 3,567,605 | 3,045,955 | 1,834,928 |
承擔 | -- | -- | -- | 279,147 | 439,075 | 376,049 | 或然負債 | -- | -- | -- | 0 | 0 | 0 |
|