投資物業 | 0 | -- | 0 | 0 | 0 | 0 | 物業、廠房、設備及其他 | 469,863 | 1.235% | 464,129 | 441,239 | 383,183 | 360,826 | 租賃土地 | 52,100 | -31.005% | 75,513 | 27,870 | 41,390 | 29,844 | 無形資產 | 519,602 | -33.020% | 775,754 | 659,841 | 777,402 | 392,954 | 聯營公司及共同控制公司權益 | 96,541 | -21.066% | 122,306 | 123,733 | 118,133 | 83,737 | 其他非流動資產 | 1,380,623 | -11.538% | 1,560,688 | 1,295,825 | 894,683 | 730,213 | | 2,518,729 | -15.997% | 2,998,390 | 2,548,508 | 2,214,791 | 1,597,574 | | 存貨 | 73,457 | 36.441% | 53,838 | 25,591 | 4,889 | 1,476 |
現金及銀行結存 | 1,301,412 | 103.146% | 640,629 | 946,602 | 738,732 | 1,158,117 | 其他流動資產 | 3,153,079 | 52.005% | 2,074,329 | 1,483,647 | 1,788,902 | 1,749,993 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 4,527,948 | 63.535% | 2,768,796 | 2,455,840 | 2,532,523 | 2,909,586 |
其他流動負債 | 1,820,264 | 30.113% | 1,398,989 | 1,068,864 | 1,048,889 | 813,595 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,820,264 | 30.113% | 1,398,989 | 1,068,864 | 1,048,889 | 813,595 | 流動資產淨值 | 2,707,684 | 97.669% | 1,369,807 | 1,386,976 | 1,483,634 | 2,095,991 | 資產總額減流動負債 | 5,226,413 | 19.647% | 4,368,197 | 3,935,484 | 3,698,425 | 3,693,565 |
| 193,851 | -23.830% | 254,497 | 225,970 | 182,623 | 125,730 |
股本 | 287 | 1.413% | 283 | 283 | 281 | 280 | 儲備 | 5,026,448 | 22.340% | 4,108,574 | 3,769,340 | 3,516,078 | 3,553,650 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 5,026,735 | 22.339% | 4,108,857 | 3,769,623 | 3,516,359 | 3,553,930 | 非控股權益 | 5,827 | 20.318% | 4,843 | (60,109) | (557) | 13,905 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 5,032,562 | 22.337% | 4,113,700 | 3,709,514 | 3,515,802 | 3,567,835 |
承擔 | -- | -- | 6,184 | 21,850 | 101,655 | 0 | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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