投資物業 | 4,460 | -70.304% | 15,019 | 14,370 | 15,235 | 23,346 | 物業、廠房、設備及其他 | 2,167,583 | 10.694% | 1,958,179 | 1,615,569 | 1,472,208 | 1,322,117 | 租賃土地 | 203,809 | 10.863% | 183,838 | 191,627 | 198,143 | 188,114 | 無形資產 | 842,214 | -1.433% | 854,462 | 877,119 | 906,527 | 824,473 | 聯營公司及共同控制公司權益 | 9,426 | 3.005% | 9,151 | 8,395 | 0 | 0 | 其他非流動資產 | 725,340 | 96.052% | 369,973 | 522,694 | 491,685 | 354,193 | | 3,952,832 | 16.581% | 3,390,622 | 3,229,774 | 3,083,798 | 2,712,243 | | 存貨 | 1,264,093 | 4.824% | 1,205,919 | 1,080,835 | 990,758 | 497,838 |
現金及銀行結存 | 2,790,300 | 5.498% | 2,644,896 | 2,027,928 | 2,578,946 | 2,255,473 | 其他流動資產 | 7,719,673 | 16.283% | 6,638,682 | 6,687,518 | 6,018,637 | 5,804,529 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 11,774,066 | 12.246% | 10,489,497 | 9,796,281 | 9,588,341 | 8,557,840 |
其他流動負債 | 7,376,110 | 18.440% | 6,227,711 | 5,912,702 | 5,758,578 | 5,067,718 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 7,376,110 | 18.440% | 6,227,711 | 5,912,702 | 5,758,578 | 5,067,718 | 流動資產淨值 | 4,397,956 | 3.195% | 4,261,786 | 3,883,579 | 3,829,763 | 3,490,122 | 資產總額減流動負債 | 8,350,788 | 9.126% | 7,652,408 | 7,113,353 | 6,913,561 | 6,202,365 |
| 1,029,860 | 17.593% | 875,787 | 984,877 | 833,699 | 525,907 |
股本 | 9,906 | 0.000% | 9,906 | 9,906 | 9,906 | 9,906 | 儲備 | 5,422,701 | 5.158% | 5,156,730 | 4,645,998 | 4,622,020 | 4,513,395 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 5,432,607 | 5.148% | 5,166,636 | 4,655,904 | 4,631,926 | 4,523,301 | 非控股權益 | 1,888,321 | 17.288% | 1,609,985 | 1,472,572 | 1,447,936 | 1,153,157 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 7,320,928 | 8.032% | 6,776,621 | 6,128,476 | 6,079,862 | 5,676,458 |
承擔 | -- | -- | 177,450 | 137,767 | 51,514 | 38,804 | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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