投資物業 | 0 | -- | 0 | 0 | 0 | 0 | 物業、廠房、設備及其他 | 4,713,084 | 13.146% | 4,165,500 | 3,335,059 | 2,900,189 | 2,752,507 | 租賃土地 | 8,059 | -94.595% | 149,123 | 149,308 | 129,018 | 128,911 | 無形資產 | 210,721 | 1398.054% | 14,066 | 6,758 | 4,954 | 4,371 | 聯營公司及共同控制公司權益 | 350,560 | -5.065% | 369,261 | 242,965 | 270,722 | 268,976 | 其他非流動資產 | 75,070 | 17.505% | 63,887 | 41,091 | 156,758 | 134,905 | | 5,357,495 | 12.509% | 4,761,837 | 3,775,182 | 3,461,642 | 3,289,669 | | 存貨 | 64,632 | -32.769% | 96,134 | 87,893 | 70,280 | 64,191 |
現金及銀行結存 | 569,899 | 13.920% | 500,264 | 770,087 | 589,977 | 504,799 | 其他流動資產 | 1,369,524 | 41.685% | 966,601 | 514,849 | 509,554 | 632,959 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 2,004,055 | 28.219% | 1,562,998 | 1,372,829 | 1,169,811 | 1,201,949 |
其他流動負債 | 2,225,968 | 16.724% | 1,907,038 | 1,511,575 | 1,432,773 | 1,465,266 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 2,225,968 | 16.724% | 1,907,038 | 1,511,575 | 1,432,773 | 1,465,266 | 流動資產淨值 | (221,913) | -35.498% | (344,039) | (138,746) | (262,962) | (263,317) | 資產總額減流動負債 | 5,135,582 | 16.248% | 4,417,798 | 3,636,436 | 3,198,680 | 3,026,353 |
| 1,450,466 | 43.050% | 1,013,960 | 451,217 | 202,780 | 171,892 |
股本 | 1,074,358 | 0.000% | 1,074,358 | 1,074,358 | 1,074,358 | 1,074,358 | 儲備 | 2,540,263 | 11.369% | 2,280,936 | 2,073,008 | 1,905,302 | 1,765,222 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 3,614,620 | 7.729% | 3,355,294 | 3,147,366 | 2,979,660 | 2,839,580 | 非控股權益 | 70,496 | 45.222% | 48,543 | 37,853 | 16,240 | 14,880 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 3,685,116 | 8.264% | 3,403,837 | 3,185,218 | 2,995,899 | 2,854,460 |
承擔 | -- | -- | 73,853 | 104,883 | 91,909 | 68,930 | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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