投資物業 | 40,691,000 | 6.652% | 38,153,000 | 35,407,000 | 32,708,691 | 32,364,080 | 物業、廠房、設備及其他 | 218,052,000 | 3.480% | 210,719,000 | 159,803,000 | 144,964,435 | 141,255,681 | 租賃土地 | 49,285,000 | -4.160% | 51,424,000 | 41,220,000 | 31,479,846 | 31,909,611 | 無形資產 | 49,384,000 | 1.586% | 48,613,000 | 42,341,000 | 32,698,880 | 31,147,955 | 聯營公司及共同控制公司權益 | 174,688,000 | 4.869% | 166,578,000 | 164,928,000 | 175,602,976 | 152,606,464 | 其他非流動資產 | 140,322,000 | 0.480% | 139,651,000 | 128,126,000 | 102,160,903 | 93,094,597 | | 672,422,000 | 2.638% | 655,138,000 | 571,825,000 | 519,615,731 | 482,378,387 | | 存貨 | 123,637,000 | -8.513% | 135,142,000 | 109,050,000 | 92,717,685 | 67,640,128 |
現金及銀行結存 | 608,487,000 | -2.663% | 625,135,000 | 677,327,000 | 588,860,273 | 635,739,774 | 其他流動資產 | 10,670,879,000 | 7.618% | 9,915,505,000 | 9,183,841,000 | 7,535,230,970 | 7,012,211,749 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 11,403,003,000 | 6.812% | 10,675,782,000 | 9,970,218,000 | 8,216,808,928 | 7,715,591,651 |
其他流動負債 | 8,826,197,000 | 4.374% | 8,456,321,000 | 7,894,267,000 | 6,578,077,017 | 6,341,285,979 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 8,826,197,000 | 4.374% | 8,456,321,000 | 7,894,267,000 | 6,578,077,017 | 6,341,285,979 | 流動資產淨值 | 2,576,806,000 | 16.101% | 2,219,461,000 | 2,075,951,000 | 1,638,731,911 | 1,374,305,672 | 資產總額減流動負債 | 3,249,228,000 | 13.032% | 2,874,599,000 | 2,647,776,000 | 2,158,347,641 | 1,856,684,060 |
| 1,826,214,000 | 18.754% | 1,537,817,000 | 1,413,099,000 | 1,205,367,509 | 1,007,801,717 |
股本 | 307,576,000 | 0.000% | 307,576,000 | 307,576,000 | 312,084,049 | 321,250,631 | 儲備 | 449,911,000 | 13.728% | 395,602,000 | 352,533,000 | 302,262,284 | 246,226,225 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 757,487,000 | 7.723% | 703,178,000 | 660,109,000 | 614,346,333 | 567,476,856 | 非控股權益 | 665,527,000 | 5.038% | 633,604,000 | 574,568,000 | 338,633,799 | 281,405,487 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,423,014,000 | 6.451% | 1,336,782,000 | 1,234,677,000 | 952,980,132 | 848,882,343 |
承擔 | -- | -- | 15,201,000 | 22,345,000 | 2,285,710,899 | 22,786,568 | 或然負債 | -- | -- | 10,944,000 | 10,169,000 | 0 | 10,940,077 |
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