投資物業 | 437,974 | 0.372% | 436,351 | 441,915 | 452,093 | 353,899 | 物業、廠房、設備及其他 | 2,510,356 | -10.562% | 2,806,820 | 2,910,411 | 3,149,655 | 3,287,648 | 租賃土地 | 237,732 | 6.095% | 224,074 | 272,539 | 219,502 | 288,329 | 無形資產 | 120,953 | 26.583% | 95,552 | 60,942 | 26,055 | 0 | 聯營公司及共同控制公司權益 | 808,069 | -9.287% | 890,800 | 956,282 | 475,802 | 460,682 | 其他非流動資產 | 47,307 | -2.638% | 48,589 | 64,581 | 16,488 | 86,346 | | 4,162,391 | -7.547% | 4,502,186 | 4,706,670 | 4,339,595 | 4,476,904 | | 存貨 | 672,466 | -16.609% | 806,403 | 1,250,225 | 1,745,523 | 1,357,159 |
現金及銀行結存 | 3,160,344 | 20.772% | 2,616,795 | 1,974,617 | 1,835,735 | 946,575 | 其他流動資產 | 5,773,715 | -18.970% | 7,125,390 | 7,613,904 | 7,100,671 | 8,622,386 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 9,606,525 | -8.931% | 10,548,588 | 10,838,746 | 10,681,929 | 10,926,120 |
其他流動負債 | 9,532,503 | -13.543% | 11,025,659 | 11,771,427 | 12,096,424 | 12,810,643 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 9,532,503 | -13.543% | 11,025,659 | 11,771,427 | 12,096,424 | 12,810,643 | 流動資產淨值 | 74,022 | -- | (477,071) | (932,681) | (1,414,495) | (1,884,523) | 資產總額減流動負債 | 4,236,413 | 5.249% | 4,025,115 | 3,773,989 | 2,925,100 | 2,592,381 |
| 1,195,363 | 11.258% | 1,074,408 | 894,108 | 91,930 | 99,345 |
股本 | 11,782 | 0.000% | 11,782 | 11,782 | 11,782 | 11,043 | 儲備 | 1,961,611 | 2.004% | 1,923,076 | 1,901,330 | 1,868,853 | 1,463,522 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 1,973,393 | 1.992% | 1,934,858 | 1,913,112 | 1,880,635 | 1,474,565 | 非控股權益 | 1,067,657 | 5.100% | 1,015,849 | 966,769 | 952,535 | 1,018,471 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 3,041,050 | 3.062% | 2,950,707 | 2,879,881 | 2,833,170 | 2,493,036 |
承擔 | -- | -- | 174,987 | 222,832 | 275,439 | 213,828 | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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