投資物業 | 0 | -- | 0 | 0 | 0 | 0 | 物業、廠房、設備及其他 | 6,178 | -27.768% | 8,553 | 18,739 | 50,153 | 64,705 | 租賃土地 | 8,187 | -19.947% | 10,227 | 13,742 | 160,424 | 240,853 | 無形資產 | 993,581 | -3.922% | 1,034,145 | 1,115,271 | 1,196,919 | 3,403,054 | 聯營公司及共同控制公司權益 | 0 | -- | 0 | 0 | 4,953 | 3,170 | 其他非流動資產 | 460,207 | 1.132% | 455,058 | 462,848 | 556,774 | 393,052 | | 1,468,153 | -2.641% | 1,507,983 | 1,610,600 | 1,969,223 | 4,104,834 | | 存貨 | 889 | 32.687% | 670 | 1,246 | 921 | 1,384 |
現金及銀行結存 | 839,499 | -9.243% | 924,998 | 885,460 | 710,683 | 1,727,056 | 其他流動資產 | 3,451,854 | 16.563% | 2,961,363 | 4,064,996 | 4,192,148 | 6,379,206 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 4,292,242 | 10.425% | 3,887,031 | 4,951,702 | 4,903,752 | 8,107,646 |
其他流動負債 | 4,017,118 | 9.634% | 3,664,103 | 5,251,897 | 5,097,324 | 7,058,846 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 4,017,118 | 9.634% | 3,664,103 | 5,251,897 | 5,097,324 | 7,058,846 | 流動資產淨值 | 275,124 | 23.414% | 222,928 | (300,195) | (193,572) | 1,048,800 | 資產總額減流動負債 | 1,743,277 | 0.714% | 1,730,911 | 1,310,405 | 1,775,651 | 5,153,634 |
| 719,756 | -0.314% | 722,021 | 265,322 | 438,828 | 523,535 |
股本 | 286,938 | 0.000% | 286,938 | 154,484 | 145,036 | 144,981 | 儲備 | 736,094 | 0.232% | 734,392 | 1,258,782 | 1,201,430 | 3,713,814 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 1,023,032 | 0.167% | 1,021,330 | 1,413,266 | 1,346,466 | 3,858,795 | 非控股權益 | 489 | -- | (12,440) | (368,183) | (9,643) | 771,304 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,023,521 | 1.450% | 1,008,890 | 1,045,083 | 1,336,823 | 4,630,099 |
承擔 | -- | -- | 22,767 | 4,537 | 7,848 | 10,065 | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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