投資物業 | 11,804 | -1.682% | 12,006 | 12,409 | 12,812 | 13,215 | 物業、廠房、設備及其他 | 3,376,518 | 23.930% | 2,724,526 | 1,246,234 | 798,575 | 335,684 | 租賃土地 | 16,015 | -7.272% | 17,271 | 2,145 | 5,280 | 2,223 | 無形資產 | 255,836 | -1.578% | 259,937 | 268,139 | 265,841 | 276,183 | 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 | 10,768 | 21.043% | 8,896 | 6,414 | 11,540 | 2,145 | | 3,670,941 | 21.448% | 3,022,636 | 1,535,341 | 1,094,048 | 629,450 | | 存貨 | 182,127 | 53.436% | 118,699 | 46,804 | 62,934 | 23,786 |
現金及銀行結存 | 979,667 | -49.112% | 1,925,149 | 4,047,583 | 334,972 | 26,325 | 其他流動資產 | 5,790,379 | 42.703% | 4,057,647 | 1,105,593 | 1,004,425 | 200,192 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 6,952,173 | 13.942% | 6,101,495 | 5,199,980 | 1,402,331 | 250,303 |
其他流動負債 | 3,161,595 | 28.182% | 2,466,492 | 1,279,410 | 1,013,973 | 858,490 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 3,161,595 | 28.182% | 2,466,492 | 1,279,410 | 1,013,973 | 858,490 | 流動資產淨值 | 3,790,578 | 4.280% | 3,635,003 | 3,920,570 | 388,358 | (608,187) | 資產總額減流動負債 | 7,461,519 | 12.075% | 6,657,639 | 5,455,911 | 1,482,406 | 21,263 |
| 19,054 | 4.981% | 18,150 | 1,595 | 1,627 | 382 |
股本 | 392 | 0.256% | 391 | 390 | 319 | 0 | 儲備 | 7,442,073 | 12.095% | 6,639,098 | 5,453,926 | 1,480,460 | 20,881 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 7,442,465 | 12.094% | 6,639,489 | 5,454,316 | 1,480,779 | 20,881 | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 7,442,465 | 12.094% | 6,639,489 | 5,454,316 | 1,480,779 | 20,881 |
承擔 | -- | -- | 654,154 | 159,266 | 126,572 | 124,413 | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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