投資物業 | 0 | -- | 0 | 0 | 0 | 0 | 物業、廠房、設備及其他 | 981,141 | -1.908% | 1,000,227 | 971,192 | 988,896 | 1,009,333 | 租賃土地 | 48,283 | -5.975% | 51,351 | 62,146 | 63,389 | 57,339 | 無形資產 | 675,428 | -7.799% | 732,560 | 725,145 | 708,807 | 657,493 | 聯營公司及共同控制公司權益 | 22,715 | 23.183% | 18,440 | 23,395 | 22,904 | 22,282 | 其他非流動資產 | 67,251 | 23.746% | 54,346 | 61,302 | 62,278 | 63,287 | | 1,794,818 | -3.345% | 1,856,924 | 1,843,180 | 1,846,274 | 1,809,734 | | 存貨 | 283,826 | -5.098% | 299,074 | 293,692 | 288,632 | 234,047 |
現金及銀行結存 | 422,278 | 35.458% | 311,741 | 245,934 | 326,516 | 553,424 | 其他流動資產 | 978,220 | 4.415% | 936,854 | 952,475 | 745,077 | 708,536 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,684,324 | 8.830% | 1,547,669 | 1,492,101 | 1,360,225 | 1,496,007 |
其他流動負債 | 1,152,380 | 5.817% | 1,089,030 | 1,026,441 | 942,127 | 1,107,538 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,152,380 | 5.817% | 1,089,030 | 1,026,441 | 942,127 | 1,107,538 | 流動資產淨值 | 531,944 | 15.983% | 458,639 | 465,660 | 418,098 | 388,469 | 資產總額減流動負債 | 2,326,762 | 0.484% | 2,315,563 | 2,308,840 | 2,264,372 | 2,198,203 |
| 296,861 | -2.580% | 304,722 | 331,690 | 261,783 | 277,218 |
股本 | 32,377 | 0.000% | 32,377 | 32,377 | 32,377 | 32,347 | 儲備 | 1,946,500 | 0.780% | 1,931,439 | 1,901,448 | 1,922,252 | 1,849,655 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 1,978,877 | 0.767% | 1,963,816 | 1,933,825 | 1,954,629 | 1,882,002 | 非控股權益 | 51,024 | 8.504% | 47,025 | 43,325 | 47,960 | 38,983 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 2,029,901 | 0.948% | 2,010,841 | 1,977,150 | 2,002,589 | 1,920,985 |
承擔 | -- | -- | 120,161 | 105,900 | 138,185 | 133,026 | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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