投資物業 | 0 | -- | 0 | 0 | 0 | 0 | 物業、廠房、設備及其他 | 2,269,544 | 4.571% | 2,170,339 | 2,138,952 | 1,931,212 | 2,127,879 | 租賃土地 | 0 | -- | 0 | 0 | 0 | 0 | 無形資產 | 1,167,912 | 36.079% | 858,260 | 552,684 | 232,479 | 249,896 | 聯營公司及共同控制公司權益 | 153,212 | 1.754% | 150,571 | 9,455 | 9,265 | 215,820 | 其他非流動資產 | 2,453,516 | 20.533% | 2,035,553 | 2,629,409 | 3,008,638 | 1,882,983 | | 6,044,184 | 15.906% | 5,214,723 | 5,330,500 | 5,181,594 | 4,476,578 | | 存貨 | 593,649 | -3.403% | 614,562 | 304,780 | 235,157 | 262,673 |
現金及銀行結存 | 1,943,069 | -3.193% | 2,007,162 | 1,658,312 | 973,139 | 3,270,241 | 其他流動資產 | 2,929,025 | -2.923% | 3,017,220 | 3,495,360 | 3,771,253 | 2,933,918 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 5,465,743 | -3.072% | 5,638,944 | 5,458,452 | 4,979,549 | 6,466,832 |
其他流動負債 | 2,726,979 | 1.529% | 2,685,900 | 2,966,618 | 3,063,763 | 3,497,158 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 2,726,979 | 1.529% | 2,685,900 | 2,966,618 | 3,063,763 | 3,497,158 | 流動資產淨值 | 2,738,764 | -7.256% | 2,953,044 | 2,491,834 | 1,915,786 | 2,969,674 | 資產總額減流動負債 | 8,782,948 | 7.532% | 8,167,767 | 7,822,334 | 7,097,380 | 7,446,252 |
| 1,714,833 | 81.458% | 945,031 | 674,562 | 634,623 | 2,110,528 |
股本 | 3,173,805 | 0.000% | 3,173,805 | 3,081,131 | 3,002,871 | 3,002,871 | 儲備 | 3,894,310 | -3.819% | 4,048,931 | 4,050,579 | 3,434,126 | 2,298,918 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 7,068,115 | -2.141% | 7,222,736 | 7,131,710 | 6,436,997 | 5,301,789 | 非控股權益 | 0 | -- | 0 | 16,062 | 25,760 | 33,935 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 7,068,115 | -2.141% | 7,222,736 | 7,147,772 | 6,462,757 | 5,335,724 |
承擔 | -- | -- | 586,333 | 281,749 | 112,677 | 127,910 | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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