投資物業 | 75,823 | -4.284% | 79,217 | 0 | 0 | 0 | 物業、廠房、設備及其他 | 584,470 | 1.458% | 576,071 | 661,486 | 684,454 | 668,658 | 租賃土地 | 864,892 | 4.233% | 829,764 | 766,589 | 817,197 | 871,256 | 無形資產 | 1,859,967 | -0.225% | 1,864,163 | 1,869,434 | 1,872,462 | 1,868,131 | 聯營公司及共同控制公司權益 | 5,400 | 157.143% | 2,100 | 1,800 | 1,200 | 3,633 | 其他非流動資產 | 161,210 | 18.324% | 136,244 | 180,835 | 247,820 | 204,221 | | 3,551,762 | 1.841% | 3,487,559 | 3,480,144 | 3,623,133 | 3,615,899 | | 存貨 | 1,486,083 | -5.482% | 1,572,275 | 1,152,505 | 1,023,962 | 951,565 |
現金及銀行結存 | 489,391 | 34.475% | 363,926 | 440,756 | 361,463 | 509,326 | 其他流動資產 | 1,322,028 | -7.906% | 1,435,518 | 1,956,395 | 1,249,125 | 1,155,204 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 3,297,502 | -2.201% | 3,371,719 | 3,549,656 | 2,634,550 | 2,616,095 |
其他流動負債 | 1,692,872 | -4.565% | 1,773,856 | 1,989,273 | 1,648,876 | 1,634,022 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,692,872 | -4.565% | 1,773,856 | 1,989,273 | 1,648,876 | 1,634,022 | 流動資產淨值 | 1,604,630 | 0.424% | 1,597,863 | 1,560,383 | 985,674 | 982,073 | 資產總額減流動負債 | 5,156,392 | 1.396% | 5,085,422 | 5,040,527 | 4,608,807 | 4,597,972 |
| 632,353 | 7.842% | 586,369 | 479,107 | 621,307 | 664,494 |
股本 | 5,766 | 0.000% | 5,766 | 5,766 | 5,766 | 5,766 | 儲備 | 4,526,749 | 0.523% | 4,503,190 | 4,571,141 | 3,991,683 | 3,933,711 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 4,532,515 | 0.522% | 4,508,956 | 4,576,907 | 3,997,449 | 3,939,477 | 非控股權益 | (8,476) | -14.410% | (9,903) | (15,487) | (9,949) | (5,999) | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 4,524,039 | 0.555% | 4,499,053 | 4,561,420 | 3,987,500 | 3,933,478 |
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