投資物業 | 288,272 | -1.612% | 292,994 | 272,346 | 246,913 | 142,481 | 物業、廠房、設備及其他 | 931,071 | 0.004% | 931,036 | 833,779 | 727,863 | 651,962 | 租賃土地 | 43,875 | -3.504% | 45,468 | 51,078 | 55,528 | 72,103 | 無形資產 | 763,318 | 4.470% | 730,661 | 656,669 | 442,406 | 364,829 | 聯營公司及共同控制公司權益 | 210,118 | 189.052% | 72,692 | 46,738 | 42,691 | 21,520 | 其他非流動資產 | 523,741 | 6.159% | 493,354 | 604,611 | 778,044 | 93,748 | | 2,760,395 | 7.567% | 2,566,205 | 2,465,221 | 2,293,445 | 1,346,643 | | 存貨 | 493,559 | -7.295% | 532,398 | 483,605 | 241,406 | 129,286 |
現金及銀行結存 | 782,609 | 17.552% | 665,755 | 979,312 | 833,792 | 1,119,264 | 其他流動資產 | 1,297,122 | 14.181% | 1,136,020 | 768,226 | 321,460 | 588,522 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 2,573,290 | 10.244% | 2,334,173 | 2,231,143 | 1,396,658 | 1,837,072 |
其他流動負債 | 993,262 | 21.777% | 815,638 | 770,136 | 584,735 | 481,907 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 993,262 | 21.777% | 815,638 | 770,136 | 584,735 | 481,907 | 流動資產淨值 | 1,580,028 | 4.049% | 1,518,535 | 1,461,007 | 811,923 | 1,355,165 | 資產總額減流動負債 | 4,340,423 | 6.259% | 4,084,740 | 3,926,228 | 3,105,368 | 2,701,808 |
| 603,473 | -0.958% | 609,311 | 602,258 | 184,311 | 171,706 |
股本 | 37 | 0.000% | 37 | 37 | 37 | 37 | 儲備 | 3,770,162 | 7.889% | 3,494,470 | 3,370,205 | 2,900,408 | 2,503,545 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 3,770,199 | 7.889% | 3,494,507 | 3,370,242 | 2,900,445 | 2,503,582 | 非控股權益 | (33,249) | 74.279% | (19,078) | (46,272) | 20,612 | 26,520 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 3,736,950 | 7.525% | 3,475,429 | 3,323,970 | 2,921,057 | 2,530,102 |
承擔 | -- | -- | 55,097 | 91,498 | 89,775 | 128,396 | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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