投資物業 | 3,023,812 | -13.241% | 3,485,295 | 3,764,015 | 4,227,712 | 4,588,305 | 物業、廠房、設備及其他 | 1,053,056 | -8.216% | 1,147,320 | 3,188,183 | 3,040,532 | 2,908,206 | 租賃土地 | 0 | -- | 0 | 0 | 0 | 0 | 無形資產 | 28,460 | -13.179% | 32,780 | 31,800 | 15,000 | 0 | 聯營公司及共同控制公司權益 | 3,815,237 | -4.038% | 3,975,779 | 3,661,879 | 2,820,500 | 2,327,674 | 其他非流動資產 | 305,147 | -27.186% | 419,079 | 768,690 | 755,692 | 923,951 | | 8,225,712 | -9.211% | 9,060,253 | 11,414,567 | 10,859,436 | 10,748,136 | | 存貨 | 3,992,710 | -24.314% | 5,275,351 | 4,130,024 | 5,542,444 | 5,908,641 |
現金及銀行結存 | 732,179 | -38.632% | 1,193,104 | 1,570,628 | 1,451,365 | 1,707,994 | 其他流動資產 | 768,310 | -28.797% | 1,079,045 | 1,107,904 | 1,657,088 | 2,026,238 | 持作出售資產 | 10,101 | -98.964% | 974,892 | 163,947 | 546,114 | 54,900 | | | 5,503,300 | -35.425% | 8,522,392 | 6,972,503 | 9,197,011 | 9,697,773 |
其他流動負債 | 2,488,640 | -56.113% | 5,670,562 | 4,685,524 | 5,229,707 | 5,443,542 | 持作出售資產相關負債 | 0 | -- | 322,936 | 1,203 | 221,673 | 0 | | | 2,488,640 | -58.478% | 5,993,498 | 4,686,727 | 5,451,380 | 5,443,542 | 流動資產淨值 | 3,014,660 | 19.209% | 2,528,894 | 2,285,776 | 3,745,631 | 4,254,231 | 資產總額減流動負債 | 11,240,372 | -3.009% | 11,589,147 | 13,700,343 | 14,605,067 | 15,002,367 |
| 4,460,053 | 28.527% | 3,470,137 | 4,320,977 | 5,005,273 | 5,033,386 |
股本 | 141,667 | -7.732% | 153,538 | 154,925 | 159,775 | 166,575 | 儲備 | 4,190,880 | -18.031% | 5,112,766 | 5,761,382 | 5,832,036 | 6,271,482 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 4,332,547 | -17.731% | 5,266,304 | 5,916,307 | 5,991,811 | 6,438,057 | 非控股權益 | 2,447,772 | -14.195% | 2,852,706 | 3,463,059 | 3,607,983 | 3,530,924 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 6,780,319 | -16.488% | 8,119,010 | 9,379,366 | 9,599,794 | 9,968,981 |
承擔 | -- | -- | 2,346,434 | 1,496,754 | 2,456,224 | 979,986 | 或然負債 | -- | -- | 22,846 | 36,077 | 45,474 | 56,787 |
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