投資物業 | 17,039 | -1.057% | 17,221 | 18,340 | 18,999 | 35,772 | 物業、廠房、設備及其他 | 1,452,790 | -4.005% | 1,513,402 | 1,631,070 | 1,755,785 | 1,512,762 | 租賃土地 | 0 | -- | 0 | 0 | 0 | 0 | 無形資產 | 153,634 | -16.326% | 183,611 | 216,105 | 229,882 | 244,967 | 聯營公司及共同控制公司權益 | 0 | -- | 6,335 | 6,023 | 6,310 | 2,495 | 其他非流動資產 | 208,616 | -22.195% | 268,128 | 341,236 | 377,866 | 318,828 | | 1,832,079 | -7.875% | 1,988,697 | 2,212,774 | 2,388,842 | 2,114,824 | | 存貨 | 531,816 | -3.566% | 551,480 | 588,997 | 647,466 | 514,197 |
現金及銀行結存 | 790,633 | 5.438% | 749,859 | 408,664 | 345,404 | 539,467 | 其他流動資產 | 909,755 | -2.327% | 931,432 | 891,155 | 957,064 | 849,952 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 2,232,204 | -0.025% | 2,232,771 | 1,888,816 | 1,949,934 | 1,903,616 |
其他流動負債 | 855,010 | -25.429% | 1,146,571 | 981,411 | 1,055,828 | 959,284 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 855,010 | -25.429% | 1,146,571 | 981,411 | 1,055,828 | 959,284 | 流動資產淨值 | 1,377,194 | 26.790% | 1,086,200 | 907,405 | 894,106 | 944,332 | 資產總額減流動負債 | 3,209,273 | 4.370% | 3,074,897 | 3,120,179 | 3,282,948 | 3,059,156 |
| 501,376 | 4.840% | 478,230 | 624,788 | 781,234 | 751,123 |
股本 | 6,026 | 0.000% | 6,026 | 5,989 | 5,844 | 5,830 | 儲備 | 2,660,014 | 4.479% | 2,545,983 | 2,440,949 | 2,410,441 | 2,218,771 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 2,666,040 | 4.468% | 2,552,009 | 2,446,938 | 2,416,285 | 2,224,601 | 非控股權益 | 41,857 | -6.272% | 44,658 | 48,453 | 85,429 | 83,432 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 2,707,897 | 4.284% | 2,596,667 | 2,495,391 | 2,501,714 | 2,308,033 |
承擔 | -- | -- | 41,509 | 42,151 | 87,566 | 109,331 | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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