投資物業 | 6,509 | 0.000% | 6,509 | 6,509 | 6,509 | 6,509 | 物業、廠房、設備及其他 | 565,676 | 1.698% | 556,232 | 571,861 | 582,636 | 567,924 | 租賃土地 | 179,645 | 73.456% | 103,568 | 116,711 | 115,122 | 126,464 | 無形資產 | 1,363,378 | -5.244% | 1,438,823 | 1,364,857 | 1,314,995 | 1,043,263 | 聯營公司及共同控制公司權益 | 57,348 | 26.921% | 45,184 | 133,710 | 195,999 | 51,459 | 其他非流動資產 | 2,451,657 | -1.298% | 2,483,910 | 2,165,561 | 2,154,235 | 2,049,841 | | 4,624,213 | -0.216% | 4,634,226 | 4,359,209 | 4,369,496 | 3,845,460 | | 存貨 | 576,326 | 3.286% | 557,991 | 558,958 | 544,487 | 502,263 |
現金及銀行結存 | 2,056,626 | -10.405% | 2,295,467 | 1,942,233 | 1,075,606 | 1,234,022 | 其他流動資產 | 924,032 | -21.699% | 1,180,103 | 955,491 | 1,415,861 | 1,096,430 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 3,556,984 | -11.815% | 4,033,561 | 3,456,682 | 3,035,954 | 2,832,715 |
其他流動負債 | 1,163,420 | -7.532% | 1,258,186 | 1,034,121 | 1,081,187 | 935,896 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,163,420 | -7.532% | 1,258,186 | 1,034,121 | 1,081,187 | 935,896 | 流動資產淨值 | 2,393,564 | -13.757% | 2,775,375 | 2,422,561 | 1,954,767 | 1,896,819 | 資產總額減流動負債 | 7,017,777 | -5.288% | 7,409,601 | 6,781,770 | 6,324,263 | 5,742,279 |
| 861,949 | 3.136% | 835,737 | 667,766 | 651,943 | 600,193 |
股本 | 142,148 | 0.000% | 142,148 | 142,148 | 142,179 | 141,510 | 儲備 | 5,419,006 | -6.212% | 5,777,907 | 5,333,610 | 4,901,261 | 4,426,371 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 5,561,154 | -6.062% | 5,920,055 | 5,475,758 | 5,043,440 | 4,567,881 | 非控股權益 | 594,674 | -9.045% | 653,809 | 638,246 | 628,880 | 574,205 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 6,155,828 | -6.359% | 6,573,864 | 6,114,004 | 5,672,320 | 5,142,086 |
承擔 | -- | -- | 22,834 | 25,366 | 59,240 | 86,095 | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
|