投資物業 | 0 | -- | 0 | 0 | 0 | 0 | 物業、廠房、設備及其他 | 35,693 | 0.329% | 35,576 | 14,235 | 20,176 | 13,428 | 租賃土地 | 34,027 | -50.027% | 68,091 | 54,313 | 144,930 | 38,861 | 無形資產 | 1,086,073 | -1.528% | 1,102,922 | 1,119,863 | 1,137,068 | 57,511 | 聯營公司及共同控制公司權益 | 1,729,980 | -31.794% | 2,536,416 | 2,586,145 | 2,501,474 | 2,272,486 | 其他非流動資產 | 6,016,464 | 145.560% | 2,450,095 | 2,059,474 | 1,832,810 | 1,157,192 | | 8,902,237 | 43.744% | 6,193,100 | 5,834,030 | 5,636,458 | 3,539,478 | | 存貨 | 1,415,220 | 1.106% | 1,399,738 | 2,102,312 | 1,550,150 | 1,468,609 |
現金及銀行結存 | 2,218,296 | -76.779% | 9,553,110 | 10,917,171 | 10,547,851 | 11,636,769 | 其他流動資產 | 8,642,664 | 237.685% | 2,559,389 | 1,894,307 | 1,467,510 | 1,094,348 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 12,276,180 | -9.148% | 13,512,237 | 14,913,790 | 13,565,511 | 14,199,726 |
其他流動負債 | 4,742,172 | -5.637% | 5,025,458 | 5,437,444 | 4,822,133 | 3,400,872 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 4,742,172 | -5.637% | 5,025,458 | 5,437,444 | 4,822,133 | 3,400,872 | 流動資產淨值 | 7,534,008 | -11.227% | 8,486,779 | 9,476,346 | 8,743,378 | 10,798,854 | 資產總額減流動負債 | 16,436,245 | 11.964% | 14,679,879 | 15,310,376 | 14,379,836 | 14,338,332 |
| 123,085 | -24.150% | 162,275 | 163,177 | 307,604 | 56,728 |
股本 | 142,790 | 0.007% | 142,780 | 119,133 | 119,102 | 118,859 | 儲備 | 16,169,389 | 12.276% | 14,401,432 | 15,054,440 | 13,979,317 | 14,183,091 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 16,312,179 | 12.156% | 14,544,212 | 15,173,573 | 14,098,419 | 14,301,950 | 非控股權益 | 981 | -- | (26,608) | (26,374) | (26,187) | (20,346) | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 16,313,160 | 12.368% | 14,517,604 | 15,147,199 | 14,072,232 | 14,281,604 |
承擔 | -- | -- | 0 | 0 | 39,800 | 167,500 | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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