投資物業 | 0 | -- | 0 | 0 | 0 | 0 | 物業、廠房、設備及其他 | 864,459 | -7.165% | 931,174 | 1,078,318 | 1,188,351 | 1,347,683 | 租賃土地 | 173,278 | 5.126% | 164,829 | 186,879 | 191,400 | 216,989 | 無形資產 | 626,463 | 0.638% | 622,492 | 577,351 | 968,918 | 1,049,040 | 聯營公司及共同控制公司權益 | 3,803 | 38.241% | 2,751 | 1,169 | 6,390 | 18,354 | 其他非流動資產 | 227,751 | -2.437% | 233,440 | 364,966 | 603,708 | 662,561 | | 1,895,754 | -3.015% | 1,954,686 | 2,208,683 | 2,958,767 | 3,294,627 | | 存貨 | 872,150 | -6.709% | 934,874 | 1,323,827 | 1,447,911 | 1,356,335 |
現金及銀行結存 | 2,040,990 | 44.096% | 1,416,410 | 1,188,457 | 1,531,669 | 1,652,228 | 其他流動資產 | 2,889,961 | -7.776% | 3,133,638 | 4,318,544 | 4,637,515 | 5,209,389 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 5,803,101 | 5.801% | 5,484,922 | 6,830,828 | 7,617,095 | 8,217,952 |
其他流動負債 | 3,501,158 | -14.782% | 4,108,478 | 5,267,009 | 5,516,893 | 5,961,628 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 3,501,158 | -14.782% | 4,108,478 | 5,267,009 | 5,516,893 | 5,961,628 | 流動資產淨值 | 2,301,943 | 67.238% | 1,376,444 | 1,563,819 | 2,100,202 | 2,256,324 | 資產總額減流動負債 | 4,197,697 | 26.014% | 3,331,130 | 3,772,502 | 5,058,969 | 5,550,951 |
| 945,696 | 53.081% | 617,776 | 257,413 | 1,094,243 | 1,367,134 |
股本 | 310,411 | 12.361% | 276,263 | 276,576 | 278,020 | 277,892 | 儲備 | 2,880,712 | 21.236% | 2,376,116 | 3,083,787 | 3,450,285 | 3,496,824 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 3,191,123 | 20.312% | 2,652,379 | 3,360,363 | 3,728,305 | 3,774,716 | 非控股權益 | 60,878 | -0.159% | 60,975 | 154,726 | 236,421 | 409,101 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 3,252,001 | 19.852% | 2,713,354 | 3,515,089 | 3,964,726 | 4,183,817 |
承擔 | -- | -- | 2,792 | 8,718 | 13,139 | 8,566 | 或然負債 | -- | -- | 294,320 | 359,619 | 293,460 | 276,836 |
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