投資物業 | 22,600 | 80.800% | 12,500 | 17,600 | 11,100 | 9,300 | 物業、廠房、設備及其他 | 3,634,800 | -2.560% | 3,730,300 | 3,758,600 | 3,953,000 | 4,038,100 | 租賃土地 | 0 | -- | 0 | 0 | 0 | 0 | 無形資產 | 11,049,700 | 2.246% | 10,807,000 | 9,926,800 | 10,339,600 | 10,293,600 | 聯營公司及共同控制公司權益 | 5,867,300 | 11.043% | 5,283,800 | 5,316,200 | 5,266,200 | 5,314,400 | 其他非流動資產 | 1,367,500 | -6.713% | 1,465,900 | 1,288,100 | 1,189,600 | 1,309,700 | | 21,941,900 | 3.016% | 21,299,500 | 20,307,300 | 20,759,500 | 20,965,100 | | 存貨 | 1,319,100 | 21.274% | 1,087,700 | 1,136,800 | 950,100 | 835,600 |
現金及銀行結存 | 3,324,200 | 16.811% | 2,845,800 | 2,620,600 | 3,209,300 | 2,377,800 | 其他流動資產 | 2,077,100 | -1.166% | 2,101,600 | 1,411,000 | 1,647,800 | 1,183,100 | 持作出售資產 | 15,600 | -31.878% | 22,900 | 16,100 | 0 | 1,582,000 | | | 6,736,000 | 11.192% | 6,058,000 | 5,184,500 | 5,807,200 | 5,978,500 |
其他流動負債 | 4,993,000 | 8.889% | 4,585,400 | 4,108,600 | 4,624,800 | 3,987,000 | 持作出售資產相關負債 | 0 | -- | 7,200 | 0 | 0 | 843,800 | | | 4,993,000 | 8.718% | 4,592,600 | 4,108,600 | 4,624,800 | 4,830,800 | 流動資產淨值 | 1,743,000 | 18.944% | 1,465,400 | 1,075,900 | 1,182,400 | 1,147,700 | 資產總額減流動負債 | 23,684,900 | 4.041% | 22,764,900 | 21,383,200 | 21,941,900 | 22,112,800 |
| 11,754,700 | 4.971% | 11,198,000 | 11,017,400 | 11,328,800 | 11,484,300 |
股本 | 42,600 | 0.472% | 42,400 | 42,400 | 42,800 | 43,400 | 儲備 | 3,883,600 | 6.528% | 3,645,600 | 3,254,100 | 3,255,800 | 3,096,600 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 3,926,200 | 6.459% | 3,688,000 | 3,296,500 | 3,298,600 | 3,140,000 | 非控股權益 | 8,004,000 | 1.588% | 7,878,900 | 7,069,300 | 7,314,500 | 7,488,500 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 11,930,200 | 3.141% | 11,566,900 | 10,365,800 | 10,613,100 | 10,628,500 |
承擔 | -- | -- | 1,855,800 | 1,647,000 | 1,951,900 | 1,935,200 | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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