投資物業 | 0 | -- | 0 | 0 | 0 | 0 | 物業、廠房、設備及其他 | 2,042,877 | 5.133% | 1,943,138 | 1,808,895 | 1,668,759 | 1,283,259 | 租賃土地 | 257,345 | -2.849% | 264,891 | 226,914 | 239,270 | 281,103 | 無形資產 | 8,519 | -16.888% | 10,250 | 11,984 | 16,883 | 20,295 | 聯營公司及共同控制公司權益 | 0 | -- | 0 | 0 | 0 | 0 | 其他非流動資產 | 480,708 | -20.158% | 602,076 | 819,219 | 514,896 | 1,025,464 | | 2,789,449 | -1.096% | 2,820,355 | 2,867,012 | 2,439,808 | 2,610,121 | | 存貨 | 382,661 | -17.801% | 465,531 | 370,532 | 387,484 | 395,280 |
現金及銀行結存 | 1,520,183 | -19.219% | 1,881,867 | 2,309,358 | 1,880,531 | 1,573,621 | 其他流動資產 | 671,873 | 6.386% | 631,541 | 507,536 | 843,470 | 426,056 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 2,574,717 | -13.569% | 2,978,939 | 3,187,426 | 3,111,485 | 2,394,957 |
其他流動負債 | 558,808 | -38.139% | 903,330 | 816,711 | 859,833 | 733,302 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 558,808 | -38.139% | 903,330 | 816,711 | 859,833 | 733,302 | 流動資產淨值 | 2,015,909 | -2.876% | 2,075,609 | 2,370,715 | 2,251,652 | 1,661,655 | 資產總額減流動負債 | 4,805,358 | -1.851% | 4,895,964 | 5,237,727 | 4,691,460 | 4,271,776 |
| 164,901 | 1.288% | 162,804 | 148,317 | 154,439 | 163,040 |
股本 | 67 | 0.000% | 67 | 67 | 68 | 68 | 儲備 | 4,497,228 | -1.583% | 4,569,560 | 4,817,862 | 4,319,804 | 3,805,518 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 4,497,295 | -1.583% | 4,569,627 | 4,817,929 | 4,319,872 | 3,805,586 | 非控股權益 | 143,162 | -12.457% | 163,533 | 271,481 | 217,149 | 303,150 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 4,640,457 | -1.959% | 4,733,160 | 5,089,410 | 4,537,021 | 4,108,736 |
承擔 | -- | -- | 202,747 | 249,781 | 302,856 | 724,114 | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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