投資物業 | 8,368 | -7.780% | 9,074 | 16,646 | 25,540 | 28,355 | 物業、廠房、設備及其他 | 1,699,086 | 1.799% | 1,669,057 | 1,592,157 | 1,367,520 | 1,118,777 | 租賃土地 | 726,061 | -3.154% | 749,709 | 817,541 | 685,516 | 668,025 | 無形資產 | 22,478 | 10.392% | 20,362 | 1,565,509 | 1,552,920 | 1,427,623 | 聯營公司及共同控制公司權益 | 602,005 | 32.802% | 453,310 | 494,806 | 190,387 | 143,631 | 其他非流動資產 | 1,405,935 | -23.450% | 1,836,619 | 794,364 | 333,540 | 796,678 | | 4,463,933 | -5.787% | 4,738,131 | 5,281,023 | 4,155,423 | 4,183,089 | | 存貨 | 2,254,658 | 41.300% | 1,595,654 | 1,793,774 | 2,287,201 | 1,497,414 |
現金及銀行結存 | 3,217,448 | 7.997% | 2,979,194 | 3,294,627 | 3,414,156 | 3,929,792 | 其他流動資產 | 7,237,751 | 8.754% | 6,655,163 | 6,956,046 | 6,636,737 | 5,005,201 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 12,709,857 | 13.178% | 11,230,011 | 12,044,447 | 12,338,094 | 10,432,407 |
其他流動負債 | 5,774,168 | 9.305% | 5,282,617 | 5,892,275 | 6,644,784 | 4,053,031 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 5,774,168 | 9.305% | 5,282,617 | 5,892,275 | 6,644,784 | 4,053,031 | 流動資產淨值 | 6,935,689 | 16.617% | 5,947,394 | 6,152,172 | 5,693,310 | 6,379,376 | 資產總額減流動負債 | 11,399,622 | 6.683% | 10,685,525 | 11,433,195 | 9,848,733 | 10,562,465 |
| 1,523,644 | -23.163% | 1,982,957 | 2,509,909 | 1,542,031 | 2,580,026 |
股本 | 24,486 | 3.864% | 23,575 | 23,191 | 23,147 | 23,092 | 儲備 | 9,749,494 | 13.457% | 8,593,145 | 8,812,915 | 8,194,550 | 7,906,198 | 其他 | 101,998 | 18.812% | 85,848 | 26,460 | 26,460 | 0 | 股東資金 | 9,875,978 | 13.483% | 8,702,568 | 8,862,566 | 8,244,157 | 7,929,290 | 非控股權益 | 0 | -- | 0 | 60,720 | 62,545 | 53,149 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 9,875,978 | 13.483% | 8,702,568 | 8,923,286 | 8,306,702 | 7,982,439 |
承擔 | -- | -- | 768,573 | 631,581 | 751,745 | 393,865 | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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