投資物業 | 131,602 | -- | 0 | 0 | 0 | 0 | 物業、廠房、設備及其他 | 10,126,358 | -6.725% | 10,856,439 | 10,738,279 | 9,008,993 | 8,068,912 | 租賃土地 | 513,585 | -6.035% | 546,568 | 663,945 | 589,057 | 499,190 | 無形資產 | 1,018,138 | -2.333% | 1,042,460 | 1,038,669 | 1,024,062 | 970,166 | 聯營公司及共同控制公司權益 | 1,633,245 | -3.845% | 1,698,560 | 1,758,418 | 429,356 | 378,823 | 其他非流動資產 | 1,582,340 | -11.926% | 1,796,596 | 1,592,696 | 1,969,450 | 2,051,646 | | 15,005,268 | -5.868% | 15,940,623 | 15,792,007 | 13,020,918 | 11,968,737 | | 存貨 | 594,831 | -0.901% | 600,240 | 408,231 | 328,386 | 262,850 |
現金及銀行結存 | 2,095,411 | -37.069% | 3,329,715 | 2,786,609 | 2,926,434 | 2,521,199 | 其他流動資產 | 3,145,541 | 2.224% | 3,077,115 | 3,661,784 | 2,994,597 | 2,079,698 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 5,835,783 | -16.716% | 7,007,070 | 6,856,624 | 6,249,417 | 4,863,747 |
其他流動負債 | 8,631,540 | -9.251% | 9,511,451 | 5,882,782 | 5,149,262 | 4,518,477 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 8,631,540 | -9.251% | 9,511,451 | 5,882,782 | 5,149,262 | 4,518,477 | 流動資產淨值 | (2,795,757) | 11.635% | (2,504,381) | 973,842 | 1,100,155 | 345,270 | 資產總額減流動負債 | 12,209,511 | -9.130% | 13,436,242 | 16,765,849 | 14,121,073 | 12,314,007 |
| 4,647,569 | 4.290% | 4,456,392 | 7,946,839 | 6,774,859 | 5,870,992 |
股本 | 56,368 | 0.000% | 56,368 | 57,670 | 57,670 | 57,670 | 儲備 | 3,761,848 | -23.518% | 4,918,577 | 4,733,762 | 3,720,464 | 3,400,614 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 3,818,216 | -23.251% | 4,974,945 | 4,791,432 | 3,778,134 | 3,458,284 | 非控股權益 | 3,743,726 | -6.521% | 4,004,905 | 4,027,578 | 3,568,080 | 2,984,731 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 7,561,942 | -15.790% | 8,979,850 | 8,819,010 | 7,346,214 | 6,443,015 |
承擔 | -- | -- | 228,090 | 410,804 | 119,038 | 94,396 | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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