投資物業 | 0 | -- | 0 | 0 | 11,176 | 11,256 | 物業、廠房、設備及其他 | 373,242 | -1.498% | 378,920 | 413,029 | 487,512 | 619,693 | 租賃土地 | 176,935 | 11.721% | 158,372 | 168,617 | 178,052 | 181,015 | 無形資產 | 198,034 | 1.023% | 196,029 | 95,700 | 109,074 | 122,377 | 聯營公司及共同控制公司權益 | 554,059 | 5.116% | 527,093 | 503,390 | 556,172 | 388,294 | 其他非流動資產 | 6,820 | -2.669% | 7,007 | 2,500 | 2,592 | 5,290 | | 1,309,090 | 3.288% | 1,267,421 | 1,183,236 | 1,344,578 | 1,327,925 | | 存貨 | 3,311 | 1.130% | 3,274 | 3,263 | 3,675 | 7,503 |
現金及銀行結存 | 1,262,509 | 32.417% | 953,433 | 1,420,100 | 1,440,057 | 1,556,582 | 其他流動資產 | 6,377,806 | -5.385% | 6,740,780 | 5,717,960 | 5,605,449 | 5,282,579 | 持作出售資產 | 0 | -- | 0 | 300,417 | 70,321 | 399,947 | | | 7,643,626 | -0.700% | 7,697,487 | 7,441,740 | 7,119,502 | 7,246,611 |
其他流動負債 | 4,902,690 | -9.440% | 5,413,758 | 4,758,992 | 5,156,108 | 6,087,318 | 持作出售資產相關負債 | 0 | -- | 0 | 262,559 | 63,625 | 77,068 | | | 4,902,690 | -9.440% | 5,413,758 | 5,021,551 | 5,219,733 | 6,164,386 | 流動資產淨值 | 2,740,936 | 20.020% | 2,283,729 | 2,420,189 | 1,899,769 | 1,082,225 | 資產總額減流動負債 | 4,050,026 | 14.048% | 3,551,150 | 3,603,425 | 3,244,347 | 2,410,150 |
| 1,776,367 | 74.054% | 1,020,581 | 1,114,732 | 830,650 | 64,865 |
股本 | 178,579 | 0.000% | 178,579 | 179,623 | 180,268 | 182,013 | 儲備 | 2,018,778 | -11.511% | 2,281,390 | 2,260,975 | 2,197,195 | 2,105,993 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 2,197,357 | -10.675% | 2,459,969 | 2,440,598 | 2,377,463 | 2,288,006 | 非控股權益 | 76,302 | 8.076% | 70,600 | 48,095 | 36,234 | 57,279 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 2,273,659 | -10.152% | 2,530,569 | 2,488,693 | 2,413,697 | 2,345,285 |
承擔 | -- | -- | 2,317 | 10,947 | 59 | 752,578 | 或然負債 | -- | -- | 1,536,489 | 1,624,792 | 2,114,412 | 2,712,023 |
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