投資物業 | 156,115 | -10.495% | 174,420 | 184,060 | 136,595 | 136,811 | 物業、廠房、設備及其他 | 129,608 | 14.888% | 112,812 | 100,358 | 91,087 | 57,575 | 租賃土地 | 84,683 | 47.699% | 57,335 | 73,146 | 66,094 | 60,610 | 無形資產 | 247,496 | 34.133% | 184,516 | 101,045 | 48,601 | 17,630 | 聯營公司及共同控制公司權益 | 21,050 | 41.808% | 14,844 | 8,704 | 4,532 | 3,450 | 其他非流動資產 | 149,528 | 9.922% | 136,031 | 55,453 | 132,538 | 109,280 | | 788,480 | 15.960% | 679,958 | 522,766 | 479,447 | 385,357 | | 存貨 | 652,797 | -11.262% | 735,645 | 854,311 | 764,692 | 510,412 |
現金及銀行結存 | 5,803,460 | 13.113% | 5,130,660 | 4,128,185 | 3,502,064 | 3,118,754 | 其他流動資產 | 4,760,719 | 17.128% | 4,064,560 | 3,401,566 | 2,055,968 | 1,198,718 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 11,216,976 | 12.951% | 9,930,865 | 8,384,062 | 6,322,724 | 4,827,883 |
其他流動負債 | 6,740,612 | 5.897% | 6,365,241 | 5,593,985 | 4,264,960 | 3,326,697 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 6,740,612 | 5.897% | 6,365,241 | 5,593,985 | 4,264,960 | 3,326,697 | 流動資產淨值 | 4,476,364 | 25.542% | 3,565,624 | 2,790,077 | 2,057,765 | 1,501,187 | 資產總額減流動負債 | 5,264,844 | 24.008% | 4,245,582 | 3,312,843 | 2,537,212 | 1,886,544 |
| 90,836 | 32.482% | 68,565 | 89,418 | 41,504 | 48,212 |
股本 | 2,677 | -0.075% | 2,679 | 2,679 | 2,687 | 2,766 | 儲備 | 5,107,805 | 24.015% | 4,118,686 | 3,175,309 | 2,450,128 | 1,805,709 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 5,110,482 | 24.000% | 4,121,365 | 3,177,988 | 2,452,815 | 1,808,476 | 非控股權益 | 63,526 | 14.149% | 55,652 | 45,437 | 42,893 | 29,856 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 5,174,008 | 23.868% | 4,177,017 | 3,223,425 | 2,495,708 | 1,838,332 |
承擔 | -- | -- | 26,556 | 6,791 | 9,059 | 8,119 | 或然負債 | -- | -- | 393,802 | 373,266 | 203,402 | 144,091 |
|