投資物業 | 0 | -- | 0 | 0 | 0 | 0 | 物業、廠房、設備及其他 | 918,680 | 13.328% | 810,637 | 727,004 | 632,384 | 468,302 | 租賃土地 | 54,621 | -2.801% | 56,195 | 54,817 | 56,164 | 57,253 | 無形資產 | 528,437 | -6.803% | 567,013 | 590,166 | 588,074 | 618,692 | 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 | 275,481 | 12.810% | 244,199 | 243,500 | 227,425 | 206,132 | | 1,777,219 | 5.910% | 1,678,044 | 1,615,487 | 1,504,047 | 1,350,379 | | 存貨 | 174,743 | -12.647% | 200,042 | 157,821 | 18,649 | 9,421 |
現金及銀行結存 | 513,728 | 199.354% | 171,612 | 67,941 | 116,294 | 36,662 | 其他流動資產 | 1,669,513 | 435.263% | 311,905 | 196,714 | 159,770 | 57,776 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 2,357,984 | 244.957% | 683,559 | 422,476 | 294,713 | 103,859 |
其他流動負債 | 493,513 | -0.118% | 494,098 | 487,022 | 330,960 | 310,118 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 493,513 | -0.118% | 494,098 | 487,022 | 330,960 | 310,118 | 流動資產淨值 | 1,864,471 | 884.092% | 189,461 | (64,546) | (36,247) | (206,259) | 資產總額減流動負債 | 3,641,690 | 95.003% | 1,867,505 | 1,550,941 | 1,467,800 | 1,144,120 |
| 188,369 | 75.982% | 107,039 | 101,342 | 140,389 | 144,736 |
股本 | 91,223 | 34.387% | 67,881 | 67,881 | 67,881 | 58,882 | 儲備 | 3,043,355 | 127.501% | 1,337,734 | 1,080,584 | 972,066 | 653,707 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 3,134,578 | 123.004% | 1,405,615 | 1,148,465 | 1,039,947 | 712,589 | 非控股權益 | 318,743 | -10.176% | 354,851 | 301,134 | 287,464 | 286,795 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 3,453,321 | 96.159% | 1,760,466 | 1,449,599 | 1,327,411 | 999,384 |
承擔 | -- | -- | 14,079 | 6,752 | 51,146 | 77,899 | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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