投資物業 | 0 | -- | 0 | 0 | 0 | -- | 物業、廠房、設備及其他 | 6,597,764 | -0.394% | 6,623,890 | 6,806,366 | 6,359,929 | -- | 租賃土地 | 1,199,391 | -0.087% | 1,200,434 | 1,255,843 | 1,286,193 | -- | 無形資產 | 263,448 | -0.066% | 263,623 | 323,532 | 358,043 | -- | 聯營公司及共同控制公司權益 | 39,224 | -17.699% | 47,659 | 62,613 | 74,490 | -- | 其他非流動資產 | 570,092 | 12.311% | 507,601 | 561,564 | 760,874 | -- | | 8,669,919 | 0.309% | 8,643,207 | 9,009,918 | 8,839,529 | -- | | 存貨 | 1,327,611 | -4.620% | 1,391,918 | 1,647,787 | 1,610,238 | -- |
現金及銀行結存 | 2,663,870 | 6.238% | 2,507,463 | 2,285,939 | 2,958,603 | -- | 其他流動資產 | 5,183,102 | 58.680% | 3,266,380 | 4,281,606 | 3,820,464 | -- | 持作出售資產 | 0 | -- | 0 | 0 | 0 | -- | | | 9,174,583 | 28.034% | 7,165,761 | 8,215,332 | 8,389,305 | -- |
其他流動負債 | 10,421,971 | 21.782% | 8,557,859 | 8,790,002 | 9,644,767 | -- | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | -- | | | 10,421,971 | 21.782% | 8,557,859 | 8,790,002 | 9,644,767 | -- | 流動資產淨值 | (1,247,388) | -10.395% | (1,392,098) | (574,670) | (1,255,462) | -- | 資產總額減流動負債 | 7,422,531 | 2.364% | 7,251,109 | 8,435,248 | 7,584,067 | -- |
| 3,569,432 | 7.590% | 3,317,634 | 4,422,871 | 3,403,001 | -- |
股本 | 685,079 | 3.007% | 665,079 | 565,079 | 565,079 | -- | 儲備 | 2,415,354 | 0.008% | 2,415,170 | 2,472,608 | 2,887,288 | -- | 其他 | 0 | -- | 0 | 0 | 0 | -- | 股東資金 | 3,100,433 | 0.655% | 3,080,249 | 3,037,687 | 3,452,367 | -- | 非控股權益 | 752,666 | -11.786% | 853,226 | 974,690 | 728,699 | -- | 其他 | 0 | -- | 0 | 0 | 0 | -- | | | 3,853,099 | -2.043% | 3,933,475 | 4,012,377 | 4,181,066 | -- |
承擔 | -- | -- | 1,142,012 | 1,059,876 | 1,997,937 | -- | 或然負債 | -- | -- | 0 | 0 | 0 | -- |
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