投資物業 | 729,862 | 4597.574% | 15,537 | 16,195 | 14,317 | 14,896 | 物業、廠房、設備及其他 | 239,574 | -0.946% | 241,861 | 218,873 | 199,506 | 161,770 | 租賃土地 | 0 | -- | 210,954 | 496,281 | 689,722 | 165,507 | 無形資產 | 93,980 | -9.518% | 103,866 | 114,783 | 125,126 | 136,137 | 聯營公司及共同控制公司權益 | 25,174 | 62.392% | 15,502 | 68,182 | 72,985 | 43,720 | 其他非流動資產 | 2,056,643 | 3245.876% | 61,468 | 62,293 | 45,699 | 23,499 | | 3,145,233 | 384.487% | 649,188 | 976,607 | 1,147,355 | 545,529 | | 存貨 | 31,635 | 0.861% | 31,365 | 40,408 | 50,559 | 50,636 |
現金及銀行結存 | 9,890,671 | -10.178% | 11,011,462 | 8,956,316 | 7,690,572 | 7,448,102 | 其他流動資產 | 3,713,698 | 16.591% | 3,185,242 | 3,136,206 | 2,249,437 | 1,399,915 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 13,636,004 | -4.161% | 14,228,069 | 12,132,930 | 9,990,568 | 8,898,653 |
其他流動負債 | 6,840,583 | 15.525% | 5,921,304 | 5,185,062 | 4,136,162 | 3,129,759 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 6,840,583 | 15.525% | 5,921,304 | 5,185,062 | 4,136,162 | 3,129,759 | 流動資產淨值 | 6,795,421 | -18.194% | 8,306,765 | 6,947,868 | 5,854,406 | 5,768,894 | 資產總額減流動負債 | 9,940,654 | 10.995% | 8,955,953 | 7,924,475 | 7,001,761 | 6,314,423 |
| 69,306 | -12.734% | 79,419 | 79,646 | 112,999 | 67,644 |
股本 | 553,333 | 0.000% | 553,333 | 553,333 | 553,333 | 553,333 | 儲備 | 9,147,681 | 12.014% | 8,166,572 | 7,137,291 | 6,232,333 | 5,617,573 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 9,701,014 | 11.251% | 8,719,905 | 7,690,624 | 6,785,666 | 6,170,906 | 非控股權益 | 170,334 | 8.750% | 156,629 | 154,205 | 103,096 | 75,873 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 9,871,348 | 11.207% | 8,876,534 | 7,844,829 | 6,888,762 | 6,246,779 |
承擔 | -- | -- | 5,606 | 5,591 | 10,283 | 6,677 | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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