投資物業 | 0 | -- | 0 | 0 | 0 | 0 | 物業、廠房、設備及其他 | 2,265,580 | -0.175% | 2,269,544 | 2,170,339 | 2,138,952 | 1,931,212 | 租賃土地 | 0 | -- | 0 | 0 | 0 | 0 | 無形資產 | 1,531,793 | 31.157% | 1,167,912 | 858,260 | 552,684 | 232,479 | 聯營公司及共同控制公司權益 | 163,729 | 6.864% | 153,212 | 150,571 | 9,455 | 9,265 | 其他非流動資產 | 2,528,779 | 3.068% | 2,453,516 | 2,035,553 | 2,629,409 | 3,008,638 | | 6,489,881 | 7.374% | 6,044,184 | 5,214,723 | 5,330,500 | 5,181,594 | | 存貨 | 571,387 | -3.750% | 593,649 | 614,562 | 304,780 | 235,157 |
現金及銀行結存 | 2,670,518 | 37.438% | 1,943,069 | 2,007,162 | 1,658,312 | 973,139 | 其他流動資產 | 2,873,180 | -1.907% | 2,929,025 | 3,017,220 | 3,495,360 | 3,771,253 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 6,115,085 | 11.880% | 5,465,743 | 5,638,944 | 5,458,452 | 4,979,549 |
其他流動負債 | 3,528,662 | 29.398% | 2,726,979 | 2,685,900 | 2,966,618 | 3,063,763 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 3,528,662 | 29.398% | 2,726,979 | 2,685,900 | 2,966,618 | 3,063,763 | 流動資產淨值 | 2,586,423 | -5.562% | 2,738,764 | 2,953,044 | 2,491,834 | 1,915,786 | 資產總額減流動負債 | 9,076,304 | 3.340% | 8,782,948 | 8,167,767 | 7,822,334 | 7,097,380 |
| 1,842,074 | 7.420% | 1,714,833 | 945,031 | 674,562 | 634,623 |
股本 | 3,184,369 | 0.333% | 3,173,805 | 3,173,805 | 3,081,131 | 3,002,871 | 儲備 | 4,049,861 | 3.994% | 3,894,310 | 4,048,931 | 4,050,579 | 3,434,126 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 7,234,230 | 2.350% | 7,068,115 | 7,222,736 | 7,131,710 | 6,436,997 | 非控股權益 | 0 | -- | 0 | 0 | 16,062 | 25,760 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 7,234,230 | 2.350% | 7,068,115 | 7,222,736 | 7,147,772 | 6,462,757 |
承擔 | -- | -- | 436,784 | 586,333 | 281,749 | 112,677 | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
|