投資物業 | 0 | -- | 0 | 0 | 0 | 0 | 物業、廠房、設備及其他 | 459,430 | -2.220% | 469,863 | 464,129 | 441,239 | 383,183 | 租賃土地 | 67,195 | 28.973% | 52,100 | 75,513 | 27,870 | 41,390 | 無形資產 | 493,912 | -4.944% | 519,602 | 775,754 | 659,841 | 777,402 | 聯營公司及共同控制公司權益 | 91,423 | -5.301% | 96,541 | 122,306 | 123,733 | 118,133 | 其他非流動資產 | 1,462,359 | 5.920% | 1,380,623 | 1,560,688 | 1,295,825 | 894,683 | | 2,574,319 | 2.207% | 2,518,729 | 2,998,390 | 2,548,508 | 2,214,791 | | 存貨 | 51,968 | -29.254% | 73,457 | 53,838 | 25,591 | 4,889 |
現金及銀行結存 | 1,035,354 | -20.444% | 1,301,412 | 640,629 | 946,602 | 738,732 | 其他流動資產 | 3,048,015 | -3.332% | 3,153,079 | 2,074,329 | 1,483,647 | 1,788,902 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 4,135,337 | -8.671% | 4,527,948 | 2,768,796 | 2,455,840 | 2,532,523 |
其他流動負債 | 1,748,409 | -3.948% | 1,820,264 | 1,398,989 | 1,068,864 | 1,048,889 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,748,409 | -3.948% | 1,820,264 | 1,398,989 | 1,068,864 | 1,048,889 | 流動資產淨值 | 2,386,928 | -11.846% | 2,707,684 | 1,369,807 | 1,386,976 | 1,483,634 | 資產總額減流動負債 | 4,961,247 | -5.074% | 5,226,413 | 4,368,197 | 3,935,484 | 3,698,425 |
| 183,717 | -5.228% | 193,851 | 254,497 | 225,970 | 182,623 |
股本 | 288 | 0.348% | 287 | 283 | 283 | 281 | 儲備 | 4,789,191 | -4.720% | 5,026,448 | 4,108,574 | 3,769,340 | 3,516,078 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 4,789,479 | -4.720% | 5,026,735 | 4,108,857 | 3,769,623 | 3,516,359 | 非控股權益 | (11,949) | -- | 5,827 | 4,843 | (60,109) | (557) | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 4,777,530 | -5.068% | 5,032,562 | 4,113,700 | 3,709,514 | 3,515,802 |
承擔 | -- | -- | 5,881 | 6,184 | 21,850 | 101,655 | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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