投資物業 | 0 | -- | 0 | 0 | 0 | 0 | 物業、廠房、設備及其他 | 2,878,950 | 6.273% | 2,709,019 | 2,382,622 | 2,118,888 | 2,177,332 | 租賃土地 | 194,444 | -5.952% | 206,750 | 171,301 | 135,777 | 118,505 | 無形資產 | 1,054,839 | 16.618% | 904,525 | 978,406 | 1,033,103 | 1,093,152 | 聯營公司及共同控制公司權益 | 0 | -- | 0 | 0 | 26,206 | 28,620 | 其他非流動資產 | 441,793 | 14.437% | 386,057 | 339,267 | 330,324 | 350,426 | | 4,570,026 | 8.646% | 4,206,351 | 3,871,596 | 3,644,298 | 3,768,035 | | 存貨 | 1,814,357 | 11.108% | 1,632,965 | 1,590,875 | 1,280,758 | 1,518,855 |
現金及銀行結存 | 435,835 | 55.664% | 279,985 | 256,724 | 173,010 | 160,145 | 其他流動資產 | 2,231,003 | 103.588% | 1,095,843 | 1,116,955 | 1,805,837 | 1,556,866 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 4,481,195 | 48.937% | 3,008,793 | 2,964,554 | 3,259,605 | 3,235,866 |
其他流動負債 | 4,124,042 | 36.318% | 3,025,313 | 3,706,322 | 4,498,321 | 4,760,092 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 4,124,042 | 36.318% | 3,025,313 | 3,706,322 | 4,498,321 | 4,760,092 | 流動資產淨值 | 357,153 | -- | (16,520) | (741,768) | (1,238,716) | (1,524,226) | 資產總額減流動負債 | 4,927,179 | 17.599% | 4,189,831 | 3,129,828 | 2,405,582 | 2,243,809 |
| 986,659 | -4.361% | 1,031,647 | 693,274 | 507,000 | 495,613 |
股本 | 257,395 | 3.498% | 248,695 | 236,804 | 172,850 | 172,850 | 儲備 | 3,903,868 | 24.443% | 3,137,077 | 2,425,347 | 1,931,543 | 1,756,181 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 4,161,263 | 22.904% | 3,385,772 | 2,662,151 | 2,104,393 | 1,929,031 | 非控股權益 | (220,743) | -3.008% | (227,588) | (225,597) | (205,811) | (180,835) | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 3,940,520 | 24.772% | 3,158,184 | 2,436,554 | 1,898,582 | 1,748,196 |
承擔 | -- | -- | 17,571 | 376,043 | 339,403 | 475,476 | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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