投資物業 | 36,607 | -2.259% | 37,453 | 0 | 0 | 0 | 物業、廠房、設備及其他 | 463,561 | 8.512% | 427,199 | 463,151 | 451,041 | 398,299 | 租賃土地 | 658,005 | 2.473% | 642,123 | 769,585 | 719,774 | 640,068 | 無形資產 | 127,892 | 1.389% | 126,140 | 20,460 | 18,711 | 15,698 | 聯營公司及共同控制公司權益 | 0 | -- | 0 | 0 | 0 | 0 | 其他非流動資產 | 522,932 | -4.042% | 544,961 | 589,985 | 530,621 | 275,623 | | 1,808,997 | 1.750% | 1,777,876 | 1,843,181 | 1,720,147 | 1,329,688 | | 存貨 | 991,437 | 37.679% | 720,109 | 790,334 | 828,823 | 706,838 |
現金及銀行結存 | 739,701 | 5.877% | 698,645 | 525,147 | 591,746 | 549,012 | 其他流動資產 | 1,555,602 | 32.312% | 1,175,705 | 907,165 | 759,119 | 1,233,105 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 3,286,740 | 26.683% | 2,594,459 | 2,222,646 | 2,179,688 | 2,488,955 |
其他流動負債 | 2,218,607 | 27.049% | 1,746,264 | 1,615,785 | 1,748,786 | 1,635,974 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 2,218,607 | 27.049% | 1,746,264 | 1,615,785 | 1,748,786 | 1,635,974 | 流動資產淨值 | 1,068,133 | 25.930% | 848,195 | 606,861 | 430,902 | 852,981 | 資產總額減流動負債 | 2,877,130 | 9.560% | 2,626,071 | 2,450,042 | 2,151,049 | 2,182,669 |
| 422,443 | 1.916% | 414,502 | 468,519 | 466,084 | 466,418 |
股本 | 4,622 | 0.000% | 4,622 | 4,622 | 4,622 | 4,622 | 儲備 | 2,403,300 | 11.027% | 2,164,616 | 1,976,942 | 1,680,372 | 1,711,650 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 2,407,922 | 11.003% | 2,169,238 | 1,981,564 | 1,684,994 | 1,716,272 | 非控股權益 | 46,765 | 10.475% | 42,331 | (41) | (29) | (21) | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 2,454,687 | 10.993% | 2,211,569 | 1,981,523 | 1,684,965 | 1,716,251 |
承擔 | -- | -- | 73,461 | 53,771 | 22,506 | 43,390 | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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