投資物業 | 145,175 | -7.008% | 156,115 | 174,420 | 184,060 | 136,595 | 物業、廠房、設備及其他 | 131,537 | 1.488% | 129,608 | 112,812 | 100,358 | 91,087 | 租賃土地 | 78,765 | -6.988% | 84,683 | 57,335 | 73,146 | 66,094 | 無形資產 | 262,446 | 6.041% | 247,496 | 184,516 | 101,045 | 48,601 | 聯營公司及共同控制公司權益 | 26,583 | 26.285% | 21,050 | 14,844 | 8,704 | 4,532 | 其他非流動資產 | 173,850 | 16.266% | 149,528 | 136,031 | 55,453 | 132,538 | | 818,356 | 3.789% | 788,480 | 679,958 | 522,766 | 479,447 | | 存貨 | 636,890 | -2.437% | 652,797 | 735,645 | 854,311 | 764,692 |
現金及銀行結存 | 5,666,050 | -2.368% | 5,803,460 | 5,130,660 | 4,128,185 | 3,502,064 | 其他流動資產 | 5,477,697 | 15.060% | 4,760,719 | 4,064,560 | 3,401,566 | 2,055,968 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 11,780,637 | 5.025% | 11,216,976 | 9,930,865 | 8,384,062 | 6,322,724 |
其他流動負債 | 6,858,110 | 1.743% | 6,740,612 | 6,365,241 | 5,593,985 | 4,264,960 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 6,858,110 | 1.743% | 6,740,612 | 6,365,241 | 5,593,985 | 4,264,960 | 流動資產淨值 | 4,922,527 | 9.967% | 4,476,364 | 3,565,624 | 2,790,077 | 2,057,765 | 資產總額減流動負債 | 5,740,883 | 9.042% | 5,264,844 | 4,245,582 | 3,312,843 | 2,537,212 |
| 88,353 | -2.733% | 90,836 | 68,565 | 89,418 | 41,504 |
股本 | 2,677 | 0.000% | 2,677 | 2,679 | 2,679 | 2,687 | 儲備 | 5,586,440 | 9.371% | 5,107,805 | 4,118,686 | 3,175,309 | 2,450,128 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 5,589,117 | 9.366% | 5,110,482 | 4,121,365 | 3,177,988 | 2,452,815 | 非控股權益 | 63,413 | -0.178% | 63,526 | 55,652 | 45,437 | 42,893 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 5,652,530 | 9.249% | 5,174,008 | 4,177,017 | 3,223,425 | 2,495,708 |
承擔 | -- | -- | 8,869 | 26,556 | 6,791 | 9,059 | 或然負債 | -- | -- | 441,133 | 393,802 | 373,266 | 203,402 |
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