投資物業 | 255,132 | 3.742% | 245,930 | 221,059 | 224,269 | 232,173 | 物業、廠房、設備及其他 | 2,007,453 | -7.686% | 2,174,591 | 2,300,959 | 3,304,929 | 3,053,288 | 租賃土地 | 627,357 | -6.005% | 667,438 | 697,367 | 787,773 | 787,973 | 無形資產 | 843,582 | 8.455% | 777,815 | 628,315 | 624,268 | 517,933 | 聯營公司及共同控制公司權益 | 647,591 | -0.312% | 649,619 | 682,174 | 705,533 | 1,070,387 | 其他非流動資產 | 432,839 | -46.974% | 816,282 | 1,060,291 | 1,107,396 | 978,019 | | 4,813,954 | -9.710% | 5,331,675 | 5,590,165 | 6,754,168 | 6,639,773 | | 存貨 | 417,000 | -25.178% | 557,323 | 606,700 | 715,298 | 495,889 |
現金及銀行結存 | 3,522,383 | -6.782% | 3,778,666 | 3,828,863 | 5,682,425 | 4,604,041 | 其他流動資產 | 1,778,180 | -4.796% | 1,867,766 | 2,114,823 | 1,343,732 | 1,304,223 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 5,717,563 | -7.837% | 6,203,755 | 6,550,386 | 7,741,455 | 6,404,153 |
其他流動負債 | 3,310,416 | -19.392% | 4,106,802 | 2,533,000 | 2,501,835 | 2,443,086 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 3,310,416 | -19.392% | 4,106,802 | 2,533,000 | 2,501,835 | 2,443,086 | 流動資產淨值 | 2,407,147 | 14.793% | 2,096,953 | 4,017,386 | 5,239,620 | 3,961,067 | 資產總額減流動負債 | 7,221,101 | -2.794% | 7,428,628 | 9,607,551 | 11,993,788 | 10,600,840 |
| 2,271,797 | -0.864% | 2,291,604 | 3,967,725 | 2,843,722 | 652,115 |
股本 | 77,058 | 0.000% | 77,058 | 77,058 | 77,058 | 78,186 | 儲備 | 4,295,200 | -1.375% | 4,355,072 | 4,659,940 | 8,207,090 | 9,112,156 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 4,372,258 | -1.351% | 4,432,130 | 4,736,998 | 8,284,148 | 9,190,342 | 非控股權益 | 577,046 | -18.137% | 704,894 | 902,828 | 865,918 | 758,383 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 4,949,304 | -3.654% | 5,137,024 | 5,639,826 | 9,150,066 | 9,948,725 |
承擔 | -- | -- | 337,681 | 296,041 | 471,816 | 712,494 | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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