投資物業 | 0 | -- | 0 | 0 | 0 | 0 | 物業、廠房、設備及其他 | 262,100 | 17.692% | 222,700 | 161,500 | 155,100 | 187,800 | 租賃土地 | 499,200 | 14.548% | 435,800 | 314,100 | 348,900 | 399,600 | 無形資產 | 2,339,400 | -0.885% | 2,360,300 | 2,283,000 | 2,220,800 | 2,267,900 | 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 | 235,900 | -8.353% | 257,400 | 267,900 | 189,900 | 132,600 | | 3,336,600 | 1.844% | 3,276,200 | 3,026,500 | 2,914,700 | 2,987,900 | | 存貨 | 651,400 | -6.395% | 695,900 | 687,600 | 348,400 | 455,900 |
現金及銀行結存 | 676,300 | -5.624% | 716,600 | 635,900 | 1,324,800 | 1,495,000 | 其他流動資產 | 414,900 | -1.938% | 423,100 | 371,100 | 266,400 | 223,400 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,742,600 | -5.066% | 1,835,600 | 1,694,600 | 1,939,600 | 2,174,300 |
其他流動負債 | 1,090,300 | -5.797% | 1,157,400 | 1,213,200 | 917,700 | 731,300 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,090,300 | -5.797% | 1,157,400 | 1,213,200 | 917,700 | 731,300 | 流動資產淨值 | 652,300 | -3.819% | 678,200 | 481,400 | 1,021,900 | 1,443,000 | 資產總額減流動負債 | 3,988,900 | 0.872% | 3,954,400 | 3,507,900 | 3,936,600 | 4,430,900 |
| 2,443,900 | 0.295% | 2,436,700 | 2,428,300 | 3,210,000 | 3,761,900 |
股本 | 14,600 | 0.690% | 14,500 | 14,400 | 14,400 | 14,300 | 儲備 | 1,461,600 | 1.747% | 1,436,500 | 1,017,400 | 675,300 | 619,800 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 1,476,200 | 1.737% | 1,451,000 | 1,031,800 | 689,700 | 634,100 | 非控股權益 | 68,800 | 3.148% | 66,700 | 47,800 | 36,900 | 34,900 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,545,000 | 1.799% | 1,517,700 | 1,079,600 | 726,600 | 669,000 |
承擔 | -- | -- | 0 | 0 | 0 | 1,600 | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
|