投資物業 | 0 | -- | 0 | 0 | 0 | 0 | 物業、廠房、設備及其他 | 886,159 | 2.227% | 866,857 | 845,054 | 732,656 | 605,472 | 租賃土地 | 1,226 | -99.109% | 137,622 | 140,993 | 144,748 | 91,697 | 無形資產 | 202,414 | 173.233% | 74,081 | 80,051 | 103,742 | 103,472 | 聯營公司及共同控制公司權益 | 309,309 | 9.759% | 281,807 | 241,897 | 206,272 | 182,343 | 其他非流動資產 | 172,278 | 32.005% | 130,509 | 101,314 | 108,978 | 120,635 | | 1,571,386 | 5.400% | 1,490,876 | 1,409,310 | 1,296,395 | 1,103,620 | | 存貨 | 422,598 | 18.941% | 355,301 | 354,921 | 449,963 | 396,225 |
現金及銀行結存 | 157,849 | 19.503% | 132,087 | 159,935 | 157,303 | 238,069 | 其他流動資產 | 1,349,883 | -7.601% | 1,460,927 | 1,671,266 | 1,318,320 | 1,160,114 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,930,330 | -0.923% | 1,948,316 | 2,186,122 | 1,925,586 | 1,794,407 |
其他流動負債 | 717,681 | -10.870% | 805,210 | 919,184 | 635,634 | 753,491 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 717,681 | -10.870% | 805,210 | 919,184 | 635,634 | 753,491 | 流動資產淨值 | 1,212,649 | 6.084% | 1,143,106 | 1,266,938 | 1,289,952 | 1,040,916 | 資產總額減流動負債 | 2,784,035 | 5.697% | 2,633,982 | 2,676,248 | 2,586,347 | 2,144,537 |
| 389,444 | 151.127% | 155,079 | 202,977 | 225,465 | 32,131 |
股本 | 448,920 | 0.000% | 448,920 | 448,920 | 448,920 | 448,920 | 儲備 | 1,932,746 | -4.170% | 2,016,839 | 2,012,065 | 1,900,803 | 1,654,715 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 2,381,666 | -3.410% | 2,465,759 | 2,460,985 | 2,349,723 | 2,103,635 | 非控股權益 | 12,925 | -1.669% | 13,144 | 12,286 | 11,159 | 8,771 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 2,394,591 | -3.401% | 2,478,904 | 2,473,271 | 2,360,882 | 2,112,406 |
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