投資物業 | 0 | -- | 0 | 0 | 0 | 0 | 物業、廠房、設備及其他 | 2,316,482 | 1.126% | 2,290,690 | 1,544,648 | 1,443,149 | 1,433,276 | 租賃土地 | 161,021 | -4.755% | 169,059 | 178,805 | 192,186 | 200,217 | 無形資產 | 0 | -- | 0 | 0 | 0 | 0 | 聯營公司及共同控制公司權益 | 263,997 | 5.131% | 251,112 | 315,869 | 359,368 | 347,077 | 其他非流動資產 | 99,158 | -6.255% | 105,774 | 256,787 | 129,687 | 88,122 | | 2,840,658 | 0.853% | 2,816,635 | 2,296,109 | 2,124,390 | 2,068,692 | | 存貨 | 990,962 | -3.907% | 1,031,258 | 964,821 | 1,236,784 | 1,223,425 |
現金及銀行結存 | 666,507 | -25.437% | 893,889 | 1,187,110 | 1,545,128 | 946,152 | 其他流動資產 | 812,239 | -1.450% | 824,189 | 1,081,277 | 1,037,892 | 973,095 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 2,469,708 | -10.171% | 2,749,336 | 3,233,208 | 3,819,804 | 3,142,672 |
其他流動負債 | 2,087,294 | -7.154% | 2,248,121 | 2,190,965 | 2,261,676 | 1,624,654 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 2,087,294 | -7.154% | 2,248,121 | 2,190,965 | 2,261,676 | 1,624,654 | 流動資產淨值 | 382,414 | -23.703% | 501,215 | 1,042,243 | 1,558,128 | 1,518,018 | 資產總額減流動負債 | 3,223,072 | -2.857% | 3,317,850 | 3,338,352 | 3,682,518 | 3,586,710 |
| 340,178 | -3.192% | 351,396 | 249,775 | 251,994 | 233,085 |
股本 | 1,391 | -0.501% | 1,398 | 1,408 | 1,411 | 1,411 | 儲備 | 2,881,299 | -2.424% | 2,952,874 | 3,073,456 | 3,417,714 | 3,336,510 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 2,882,690 | -2.423% | 2,954,272 | 3,074,864 | 3,419,125 | 3,337,921 | 非控股權益 | 204 | -98.325% | 12,182 | 13,713 | 11,399 | 15,704 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 2,882,894 | -2.817% | 2,966,454 | 3,088,577 | 3,430,524 | 3,353,625 |
承擔 | -- | -- | 141,894 | 597,487 | 264,265 | 171,668 | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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