投資物業 | 0 | -- | 0 | 0 | 0 | 0 | 物業、廠房、設備及其他 | 4,322,632 | -4.694% | 4,535,542 | 4,050,192 | 3,970,056 | 3,256,627 | 租賃土地 | 0 | -- | 0 | 0 | 0 | 0 | 無形資產 | 406,877 | -8.016% | 442,334 | 479,215 | 43,726 | 60,315 | 聯營公司及共同控制公司權益 | 0 | -- | 0 | 0 | 0 | 0 | 其他非流動資產 | 320,126 | -4.804% | 336,282 | 280,935 | 280,677 | 220,432 | | 5,049,635 | -4.978% | 5,314,158 | 4,810,342 | 4,294,459 | 3,537,374 | | 存貨 | 1,052,233 | 9.471% | 961,195 | 1,152,071 | 974,635 | 705,335 |
現金及銀行結存 | 601,747 | -4.613% | 630,850 | 483,286 | 578,964 | 601,985 | 其他流動資產 | 1,468,211 | 5.273% | 1,394,668 | 1,317,245 | 1,194,231 | 827,601 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 3,122,191 | 4.536% | 2,986,713 | 2,952,602 | 2,747,830 | 2,134,921 |
其他流動負債 | 1,914,073 | -0.530% | 1,924,267 | 1,812,130 | 1,583,134 | 1,007,368 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,914,073 | -0.530% | 1,924,267 | 1,812,130 | 1,583,134 | 1,007,368 | 流動資產淨值 | 1,208,118 | 13.711% | 1,062,446 | 1,140,472 | 1,164,696 | 1,127,553 | 資產總額減流動負債 | 6,257,753 | -1.864% | 6,376,604 | 5,950,814 | 5,459,155 | 4,664,927 |
| 1,514,839 | 2.656% | 1,475,648 | 1,552,817 | 1,079,774 | 632,030 |
股本 | 188,729 | 0.000% | 188,729 | 188,456 | 188,330 | 188,330 | 儲備 | 4,532,668 | -3.394% | 4,691,894 | 4,190,801 | 4,167,719 | 3,824,807 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 4,721,397 | -3.262% | 4,880,623 | 4,379,257 | 4,356,049 | 4,013,137 | 非控股權益 | 21,517 | 5.823% | 20,333 | 18,740 | 23,332 | 19,760 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 4,742,914 | -3.225% | 4,900,956 | 4,397,997 | 4,379,381 | 4,032,897 |
承擔 | -- | -- | 286,521 | 232,940 | 322,101 | 583,117 | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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