投資物業 | 10,465 | -5.576% | 11,083 | 11,218 | 12,094 | 12,970 | 物業、廠房、設備及其他 | 48,682 | -8.798% | 53,378 | 59,006 | 66,784 | 119,472 | 租賃土地 | 1,737 | -24.016% | 2,286 | 1,435 | 1,718 | 1,887 | 無形資產 | 1,544,365 | 7.498% | 1,436,640 | 1,497,461 | 1,145,408 | 1,196,843 | 聯營公司及共同控制公司權益 | 309,943 | -0.872% | 312,668 | 459,550 | 458,782 | 459,398 | 其他非流動資產 | 10,224,459 | -5.328% | 10,799,879 | 10,901,735 | 11,214,601 | 10,981,302 | | 12,139,651 | -3.775% | 12,615,934 | 12,930,405 | 12,899,387 | 12,771,872 | | 存貨 | 17,534 | -3.084% | 18,092 | 17,482 | 17,077 | 14,834 |
現金及銀行結存 | 122,158 | -50.814% | 248,360 | 196,938 | 289,898 | 430,262 | 其他流動資產 | 6,518,084 | 2.728% | 6,344,976 | 5,820,925 | 5,075,046 | 4,428,862 | 持作出售資產 | 356,499 | -- | 0 | 0 | 0 | 0 | | | 7,014,275 | 6.093% | 6,611,428 | 6,035,345 | 5,382,021 | 4,873,958 |
其他流動負債 | 5,042,181 | -12.636% | 5,771,449 | 5,458,439 | 5,567,460 | 4,580,137 | 持作出售資產相關負債 | 260,448 | -- | 0 | 0 | 0 | 0 | | | 5,302,629 | -8.123% | 5,771,449 | 5,458,439 | 5,567,460 | 4,580,137 | 流動資產淨值 | 1,711,646 | 103.772% | 839,979 | 576,906 | (185,439) | 293,821 | 資產總額減流動負債 | 13,851,297 | 2.938% | 13,455,913 | 13,507,311 | 12,713,948 | 13,065,693 |
| 7,831,452 | 2.966% | 7,605,881 | 7,766,703 | 7,306,327 | 7,947,495 |
股本 | 17,125 | 0.000% | 17,125 | 17,125 | 17,125 | 17,125 | 儲備 | 5,917,837 | 3.919% | 5,694,664 | 5,586,310 | 5,252,881 | 4,901,605 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 5,934,962 | 3.907% | 5,711,789 | 5,603,435 | 5,270,006 | 4,918,730 | 非控股權益 | 84,883 | -38.599% | 138,243 | 137,173 | 137,615 | 199,468 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 6,019,845 | 2.903% | 5,850,032 | 5,740,608 | 5,407,621 | 5,118,198 |
承擔 | -- | -- | 2,067,202 | 2,176,747 | 2,641,082 | 2,951,237 | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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