投資物業 | 0 | -- | 0 | 0 | 0 | 0 | 物業、廠房、設備及其他 | 995,670 | 1.481% | 981,141 | 1,000,227 | 971,192 | 988,896 | 租賃土地 | 43,549 | -9.805% | 48,283 | 51,351 | 62,146 | 63,389 | 無形資產 | 674,615 | -0.120% | 675,428 | 732,560 | 725,145 | 708,807 | 聯營公司及共同控制公司權益 | 24,476 | 7.753% | 22,715 | 18,440 | 23,395 | 22,904 | 其他非流動資產 | 73,057 | 8.633% | 67,251 | 54,346 | 61,302 | 62,278 | | 1,811,367 | 0.922% | 1,794,818 | 1,856,924 | 1,843,180 | 1,846,274 | | 存貨 | 309,606 | 9.083% | 283,826 | 299,074 | 293,692 | 288,632 |
現金及銀行結存 | 459,219 | 8.748% | 422,278 | 311,741 | 245,934 | 326,516 | 其他流動資產 | 1,036,360 | 5.943% | 978,220 | 936,854 | 952,475 | 745,077 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,805,185 | 7.176% | 1,684,324 | 1,547,669 | 1,492,101 | 1,360,225 |
其他流動負債 | 1,185,107 | 2.840% | 1,152,380 | 1,089,030 | 1,026,441 | 942,127 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,185,107 | 2.840% | 1,152,380 | 1,089,030 | 1,026,441 | 942,127 | 流動資產淨值 | 620,078 | 16.568% | 531,944 | 458,639 | 465,660 | 418,098 | 資產總額減流動負債 | 2,431,445 | 4.499% | 2,326,762 | 2,315,563 | 2,308,840 | 2,264,372 |
| 323,213 | 8.877% | 296,861 | 304,722 | 331,690 | 261,783 |
股本 | 32,377 | 0.000% | 32,377 | 32,377 | 32,377 | 32,377 | 儲備 | 2,034,399 | 4.516% | 1,946,500 | 1,931,439 | 1,901,448 | 1,922,252 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 2,066,776 | 4.442% | 1,978,877 | 1,963,816 | 1,933,825 | 1,954,629 | 非控股權益 | 41,456 | -18.752% | 51,024 | 47,025 | 43,325 | 47,960 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 2,108,232 | 3.859% | 2,029,901 | 2,010,841 | 1,977,150 | 2,002,589 |
承擔 | -- | -- | 55,947 | 120,161 | 105,900 | 138,185 | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
|