投資物業 | 325,236 | 9.517% | 296,972 | 352,289 | 370,239 | 400,095 | 物業、廠房、設備及其他 | 1,280,669 | 5.949% | 1,208,764 | 1,216,473 | 1,232,704 | 1,377,427 | 租賃土地 | 54,069 | -4.527% | 56,633 | 6,045 | 6,808 | 7,571 | 無形資產 | 16,425,020 | 9.316% | 15,025,236 | 13,503,554 | 13,208,099 | 13,807,775 | 聯營公司及共同控制公司權益 | 165,856 | 6.852% | 155,221 | 146,625 | 136,892 | 136,982 | 其他非流動資產 | 838,564 | 9.397% | 766,531 | 906,620 | 526,447 | 470,388 | | 19,089,414 | 9.024% | 17,509,357 | 16,131,606 | 15,481,189 | 16,200,238 | | 存貨 | 4,437 | -0.471% | 4,458 | 4,706 | 5,399 | 7,121 |
現金及銀行結存 | 2,115,494 | 119.819% | 962,380 | 2,903,848 | 3,359,918 | 1,973,718 | 其他流動資產 | 3,243,295 | -1.729% | 3,300,357 | 2,305,406 | 1,118,963 | 2,627,257 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 5,363,226 | 25.685% | 4,267,195 | 5,213,960 | 4,484,280 | 4,608,096 |
其他流動負債 | 1,488,371 | 1.906% | 1,460,530 | 1,378,197 | 2,796,885 | 2,207,137 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,488,371 | 1.906% | 1,460,530 | 1,378,197 | 2,796,885 | 2,207,137 | 流動資產淨值 | 3,874,855 | 38.059% | 2,806,665 | 3,835,763 | 1,687,395 | 2,400,959 | 資產總額減流動負債 | 22,964,269 | 13.035% | 20,316,022 | 19,967,369 | 17,168,584 | 18,601,197 |
| 8,074,701 | 30.855% | 6,170,731 | 6,430,197 | 5,188,761 | 6,422,745 |
股本 | 1,658,610 | 0.000% | 1,658,610 | 1,658,610 | 1,658,610 | 1,658,610 | 儲備 | 11,705,493 | 6.130% | 11,029,439 | 10,299,543 | 9,766,044 | 9,882,649 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 13,364,103 | 5.328% | 12,688,049 | 11,958,153 | 11,424,654 | 11,541,259 | 非控股權益 | 1,525,465 | 4.682% | 1,457,242 | 1,579,019 | 555,169 | 637,193 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 14,889,568 | 5.262% | 14,145,291 | 13,537,172 | 11,979,823 | 12,178,452 |
承擔 | -- | -- | 4,337,572 | 259,494 | 139,187 | 204,885 | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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