投資物業 | 0 | -- | 0 | 0 | 0 | 0 | 物業、廠房、設備及其他 | 954,541 | 1.612% | 939,396 | 950,811 | 769,372 | 485,527 | 租賃土地 | 203,762 | -1.698% | 207,281 | 239,374 | 230,567 | 282,477 | 無形資產 | 135,729 | 15.189% | 117,832 | 24,788 | 27,761 | 32,909 | 聯營公司及共同控制公司權益 | 17,351 | -61.303% | 44,838 | 34,944 | 26,816 | 20,580 | 其他非流動資產 | 188,401 | -11.978% | 214,039 | 272,191 | 262,799 | 209,679 | | 1,499,784 | -1.549% | 1,523,386 | 1,522,108 | 1,317,315 | 1,031,172 | | 存貨 | 1,517,960 | -4.353% | 1,587,039 | 1,826,091 | 2,527,293 | 2,071,285 |
現金及銀行結存 | 2,976,058 | -3.487% | 3,083,598 | 2,863,597 | 3,160,238 | 3,532,954 | 其他流動資產 | 3,214,913 | 8.047% | 2,975,482 | 2,863,533 | 2,485,483 | 2,185,867 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 7,708,931 | 0.821% | 7,646,119 | 7,553,221 | 8,173,014 | 7,790,106 |
其他流動負債 | 1,307,994 | -13.673% | 1,515,159 | 1,488,815 | 2,509,506 | 2,263,543 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,307,994 | -13.673% | 1,515,159 | 1,488,815 | 2,509,506 | 2,263,543 | 流動資產淨值 | 6,400,937 | 4.404% | 6,130,960 | 6,064,406 | 5,663,508 | 5,526,563 | 資產總額減流動負債 | 7,900,721 | 3.219% | 7,654,346 | 7,586,514 | 6,980,823 | 6,557,735 |
| 95,575 | 6.480% | 89,759 | 100,340 | 74,973 | 101,179 |
股本 | 105,964 | -0.194% | 106,170 | 107,021 | 107,970 | 109,298 | 儲備 | 7,659,683 | 3.176% | 7,423,883 | 7,351,046 | 6,826,856 | 6,377,831 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 7,765,647 | 3.129% | 7,530,053 | 7,458,067 | 6,934,826 | 6,487,129 | 非控股權益 | 39,499 | 14.377% | 34,534 | 28,107 | (28,976) | (30,573) | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 7,805,146 | 3.180% | 7,564,587 | 7,486,174 | 6,905,850 | 6,456,556 |
承擔 | -- | -- | 8,110 | 33,235 | 88,525 | 347,664 | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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