投資物業 | 9,190 | -- | 0 | 0 | 0 | 0 | 物業、廠房、設備及其他 | 1,748,279 | 42.174% | 1,229,673 | 989,052 | 1,324,083 | 1,510,319 | 租賃土地 | 266,449 | 1.811% | 261,709 | 266,270 | 277,635 | 306,869 | 無形資產 | 18 | -30.769% | 26 | 96 | 729 | 847 | 聯營公司及共同控制公司權益 | 25,078 | 7.198% | 23,394 | 24,297 | 48,100 | 300 | 其他非流動資產 | 107,482 | 9.912% | 97,789 | 126,687 | 140,794 | 110,647 | | 2,156,496 | 33.729% | 1,612,591 | 1,406,402 | 1,791,341 | 1,928,982 | | 存貨 | 68,654 | 7.334% | 63,963 | 69,643 | 93,660 | 96,148 |
現金及銀行結存 | 301,685 | -46.844% | 567,542 | 460,310 | 279,567 | 297,684 | 其他流動資產 | 3,765,779 | 0.725% | 3,738,682 | 3,885,351 | 3,809,824 | 3,958,699 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 4,136,118 | -5.356% | 4,370,187 | 4,415,304 | 4,183,051 | 4,352,531 |
其他流動負債 | 1,709,179 | 0.464% | 1,701,279 | 1,508,702 | 1,670,370 | 2,212,158 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,709,179 | 0.464% | 1,701,279 | 1,508,702 | 1,670,370 | 2,212,158 | 流動資產淨值 | 2,426,939 | -9.066% | 2,668,908 | 2,906,602 | 2,512,681 | 2,140,373 | 資產總額減流動負債 | 4,583,435 | 7.052% | 4,281,499 | 4,313,004 | 4,304,022 | 4,069,355 |
| 547,469 | 16.968% | 468,049 | 600,997 | 650,032 | 629,694 |
股本 | 1,654 | 0.000% | 1,654 | 1,654 | 1,712 | 1,712 | 儲備 | 3,802,323 | 1.369% | 3,750,967 | 3,679,671 | 3,620,373 | 3,399,323 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 3,803,977 | 1.369% | 3,752,621 | 3,681,325 | 3,622,085 | 3,401,035 | 非控股權益 | 231,989 | 281.379% | 60,829 | 30,682 | 31,905 | 38,626 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 4,035,966 | 5.835% | 3,813,450 | 3,712,007 | 3,653,990 | 3,439,661 |
承擔 | -- | -- | 2,732,347 | 2,728,972 | 2,527,703 | 2,493,283 | 或然負債 | -- | -- | 74,369 | 64,472 | 657,160 | 809,196 |
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