投資物業 | 0 | -- | 0 | 0 | 0 | 0 | 物業、廠房、設備及其他 | 284,402 | -2.028% | 290,290 | 280,555 | 275,507 | 274,117 | 租賃土地 | 222,777 | -4.229% | 232,614 | 253,607 | 255,772 | 258,715 | 無形資產 | 2,027,143 | 0.839% | 2,010,281 | 2,024,945 | 2,003,149 | 2,253,195 | 聯營公司及共同控制公司權益 | 52,598 | 14.371% | 45,989 | 43,495 | 72,112 | 82,680 | 其他非流動資產 | 316,786 | 12.249% | 282,217 | 343,184 | 279,362 | 242,783 | | 2,903,706 | 1.479% | 2,861,391 | 2,945,786 | 2,885,902 | 3,111,490 | | 存貨 | 411,718 | 49.851% | 274,752 | 94,515 | 101,530 | 34,672 |
現金及銀行結存 | 612,693 | -62.135% | 1,618,100 | 1,326,432 | 2,612,771 | 1,373,518 | 其他流動資產 | 5,383,259 | -6.308% | 5,745,723 | 5,636,863 | 5,684,329 | 5,547,549 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 6,407,670 | -16.114% | 7,638,575 | 7,057,810 | 8,398,630 | 6,955,739 |
其他流動負債 | 2,810,280 | -18.816% | 3,461,615 | 3,463,936 | 4,289,824 | 2,942,799 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 2,810,280 | -18.816% | 3,461,615 | 3,463,936 | 4,289,824 | 2,942,799 | 流動資產淨值 | 3,597,390 | -13.875% | 4,176,960 | 3,593,874 | 4,108,806 | 4,012,940 | 資產總額減流動負債 | 6,501,096 | -7.633% | 7,038,351 | 6,539,660 | 6,994,708 | 7,124,430 |
| 342,908 | -13.658% | 397,152 | 392,070 | 394,309 | 336,639 |
股本 | 0 | -- | 0 | 0 | 0 | 0 | 儲備 | 6,203,482 | -7.167% | 6,682,425 | 6,170,889 | 6,615,739 | 6,780,456 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 6,203,482 | -7.167% | 6,682,425 | 6,170,889 | 6,615,739 | 6,780,456 | 非控股權益 | (45,294) | 9.868% | (41,226) | (23,299) | (15,340) | 7,335 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 6,158,188 | -7.273% | 6,641,199 | 6,147,590 | 6,600,399 | 6,787,791 |
承擔 | -- | -- | 44,455 | -- | 39,965 | -- | 或然負債 | -- | -- | 0 | -- | 0 | -- |
|