投資物業 | 4,505,162 | 12.628% | 4,000,037 | 3,767,358 | 4,065,018 | 3,707,785 | 物業、廠房、設備及其他 | 5,509,974 | -1.707% | 5,605,648 | 5,632,258 | 4,811,672 | 5,085,397 | 租賃土地 | 0 | -- | 0 | 0 | 0 | 0 | 無形資產 | 228,283 | 6.599% | 214,152 | 118,748 | 85,238 | 122,889 | 聯營公司及共同控制公司權益 | 69,521 | -8.309% | 75,821 | 81,890 | 896,967 | 868,010 | 其他非流動資產 | 4,087,884 | 4.717% | 3,903,755 | 3,480,965 | 1,981,612 | 375,656 | | 14,400,824 | 4.358% | 13,799,413 | 13,081,219 | 11,840,507 | 10,159,737 | | 存貨 | 2,192,689 | -3.693% | 2,276,780 | 1,573,408 | 1,450,435 | 1,825,709 |
現金及銀行結存 | 2,242,933 | 17.475% | 1,909,287 | 2,587,009 | 2,475,773 | 2,539,772 | 其他流動資產 | 4,843,806 | -9.478% | 5,350,967 | 4,736,585 | 1,570,545 | 3,414,136 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 9,279,428 | -2.701% | 9,537,034 | 8,897,002 | 5,496,753 | 7,779,617 |
其他流動負債 | 7,713,866 | 2.385% | 7,534,172 | 7,390,671 | 3,460,411 | 4,133,489 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 7,713,866 | 2.385% | 7,534,172 | 7,390,671 | 3,460,411 | 4,133,489 | 流動資產淨值 | 1,565,562 | -21.834% | 2,002,862 | 1,506,331 | 2,036,342 | 3,646,128 | 資產總額減流動負債 | 15,966,386 | 1.039% | 15,802,275 | 14,587,550 | 13,876,849 | 13,805,865 |
| 3,797,682 | 6.577% | 3,563,314 | 2,700,970 | 1,793,003 | 1,624,740 |
股本 | 1,006,655 | 0.000% | 1,006,655 | 1,006,655 | 1,006,655 | 1,006,655 | 儲備 | 10,046,017 | 0.233% | 10,022,630 | 9,677,635 | 9,800,580 | 9,848,870 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 11,052,672 | 0.212% | 11,029,285 | 10,684,290 | 10,807,235 | 10,855,525 | 非控股權益 | 1,116,032 | -7.741% | 1,209,676 | 1,202,290 | 1,276,611 | 1,325,600 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 12,168,704 | -0.574% | 12,238,961 | 11,886,580 | 12,083,846 | 12,181,125 |
承擔 | -- | -- | 17,771 | 63,848 | 71,482 | 18,442 | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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