投資物業 | 6,185 | 1.427% | 6,098 | 7,115 | 7,743 | 8,942 | 物業、廠房、設備及其他 | 15,581,932 | 2.409% | 15,215,356 | 15,368,744 | 15,351,567 | 14,995,812 | 租賃土地 | 641,063 | -2.588% | 658,096 | 668,265 | 622,144 | 616,721 | 無形資產 | 1,728,877 | -0.988% | 1,746,130 | 1,866,613 | 2,001,080 | 1,874,838 | 聯營公司及共同控制公司權益 | 822,011 | 3.733% | 792,426 | 788,887 | 778,300 | 732,650 | 其他非流動資產 | 1,208,176 | -3.096% | 1,246,774 | 1,218,018 | 1,277,378 | 1,333,588 | | 19,988,244 | 1.644% | 19,664,880 | 19,917,642 | 20,038,212 | 19,562,551 | | 存貨 | 711,463 | 35.007% | 526,984 | 596,231 | 673,037 | 689,895 |
現金及銀行結存 | 656,928 | -60.207% | 1,650,857 | 1,522,684 | 1,336,976 | 1,820,864 | 其他流動資產 | 5,021,263 | 14.643% | 4,379,903 | 4,393,550 | 4,262,657 | 4,599,554 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 6,389,654 | -2.563% | 6,557,744 | 6,512,465 | 6,272,670 | 7,110,313 |
其他流動負債 | 11,304,106 | 16.830% | 9,675,694 | 11,786,342 | 10,505,813 | 8,428,479 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 11,304,106 | 16.830% | 9,675,694 | 11,786,342 | 10,505,813 | 8,428,479 | 流動資產淨值 | (4,914,452) | 57.618% | (3,117,950) | (5,273,877) | (4,233,143) | (1,318,166) | 資產總額減流動負債 | 15,073,792 | -8.903% | 16,546,930 | 14,643,765 | 15,805,069 | 18,244,385 |
| 6,462,656 | -20.859% | 8,165,959 | 5,950,338 | 6,669,827 | 8,727,387 |
股本 | 27,483 | -1.058% | 27,777 | 27,942 | 28,297 | 28,338 | 儲備 | 7,587,340 | 3.120% | 7,357,751 | 7,673,371 | 8,099,926 | 8,630,659 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 7,614,823 | 3.105% | 7,385,528 | 7,701,313 | 8,128,223 | 8,658,997 | 非控股權益 | 996,313 | 0.087% | 995,443 | 992,114 | 1,007,019 | 858,001 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 8,611,136 | 2.746% | 8,380,971 | 8,693,427 | 9,135,242 | 9,516,998 |
承擔 | -- | -- | 98,076 | 138,112 | 144,487 | 149,021 | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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