投資物業 | 9,926 | -7.810% | 10,767 | 0 | 0 | 0 | 物業、廠房、設備及其他 | 4,512,172 | -1.557% | 4,583,539 | 4,570,057 | 4,224,304 | 3,688,778 | 租賃土地 | 214,958 | -2.228% | 219,857 | 224,304 | 194,166 | 202,886 | 無形資產 | 338,718 | -3.840% | 352,245 | 458,002 | 183,742 | 154,897 | 聯營公司及共同控制公司權益 | 1,056,220 | 2.420% | 1,031,260 | 1,055,939 | 1,064,968 | 245,115 | 其他非流動資產 | 1,903,851 | 20.422% | 1,580,984 | 1,572,570 | 2,031,639 | 1,671,782 | | 8,035,845 | 3.306% | 7,778,652 | 7,880,872 | 7,698,819 | 5,963,459 | | 存貨 | 1,997,642 | -3.058% | 2,060,651 | 2,045,342 | 1,663,228 | 1,487,796 |
現金及銀行結存 | 10,827,147 | -4.402% | 11,325,724 | 10,411,348 | 9,146,373 | 9,953,748 | 其他流動資產 | 3,595,191 | -7.336% | 3,879,800 | 4,530,607 | 3,863,495 | 3,185,813 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 16,419,981 | -4.901% | 17,266,175 | 16,987,297 | 14,673,097 | 14,627,357 |
其他流動負債 | 7,625,428 | -5.709% | 8,087,137 | 7,396,665 | 6,925,068 | 6,082,889 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 7,625,428 | -5.709% | 8,087,137 | 7,396,665 | 6,925,068 | 6,082,889 | 流動資產淨值 | 8,794,552 | -4.189% | 9,179,037 | 9,590,632 | 7,748,029 | 8,544,468 | 資產總額減流動負債 | 16,830,397 | -0.751% | 16,957,690 | 17,471,504 | 15,446,848 | 14,507,927 |
| 1,924,651 | -12.156% | 2,190,987 | 2,535,220 | 1,135,823 | 867,845 |
股本 | 911,346 | -1.363% | 923,938 | 935,553 | 937,865 | 944,835 | 儲備 | 12,950,988 | -1.277% | 13,118,557 | 12,940,517 | 12,065,899 | 11,162,407 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 13,862,334 | -1.283% | 14,042,495 | 13,876,069 | 13,003,764 | 12,107,242 | 非控股權益 | 1,043,412 | 44.076% | 724,208 | 1,060,215 | 1,307,261 | 1,532,840 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 14,905,747 | 0.942% | 14,766,703 | 14,936,284 | 14,311,025 | 13,640,082 |
承擔 | 447,814 | -36.921% | 709,927 | 406,786 | 886,353 | 642,134 | 或然負債 | 0 | -- | 0 | 0 | 0 | 0 |
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