投資物業 | 34,634 | -86.916% | 264,702 | 262,514 | 266,280 | 265,479 | 物業、廠房、設備及其他 | 1,918,930 | 24.287% | 1,543,951 | 1,727,741 | 1,758,082 | 1,761,804 | 租賃土地 | 1,611,913 | 68.231% | 958,155 | 978,126 | 1,121,890 | 850,558 | 無形資產 | 1,138,169 | -7.945% | 1,236,397 | 1,342,278 | 1,496,159 | 1,572,040 | 聯營公司及共同控制公司權益 | 523,707 | 106.715% | 253,347 | 235,541 | 135,971 | 0 | 其他非流動資產 | 2,953,525 | 18.328% | 2,496,041 | 1,674,445 | 1,768,617 | 1,629,784 | | 8,180,878 | 21.152% | 6,752,593 | 6,220,645 | 6,546,999 | 6,079,665 | | 存貨 | 3,950,629 | 23.554% | 3,197,497 | 2,689,283 | 2,688,186 | 2,645,940 |
現金及銀行結存 | 4,184,838 | -32.795% | 6,227,015 | 3,718,211 | 2,502,563 | 1,771,330 | 其他流動資產 | 11,086,925 | 15.560% | 9,594,100 | 8,314,545 | 9,545,968 | 8,459,301 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 19,222,392 | 1.071% | 19,018,612 | 14,722,039 | 14,736,717 | 12,876,571 |
其他流動負債 | 9,508,405 | -14.975% | 11,183,068 | 6,053,902 | 6,610,102 | 5,442,073 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 9,508,405 | -14.975% | 11,183,068 | 6,053,902 | 6,610,102 | 5,442,073 | 流動資產淨值 | 9,713,987 | 23.973% | 7,835,544 | 8,668,137 | 8,126,615 | 7,434,498 | 資產總額減流動負債 | 17,894,865 | 22.667% | 14,588,137 | 14,888,782 | 14,673,614 | 13,514,163 |
| 864,666 | 12.491% | 768,652 | 2,284,413 | 2,447,174 | 2,263,433 |
股本 | 863 | 5.372% | 819 | 818 | 817 | 811 | 儲備 | 16,918,157 | 23.179% | 13,734,617 | 12,546,293 | 12,192,286 | 11,068,303 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 16,919,020 | 23.178% | 13,735,436 | 12,547,111 | 12,193,103 | 11,069,114 | 非控股權益 | 111,179 | 32.279% | 84,049 | 57,258 | 33,337 | 181,616 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 17,030,199 | 23.233% | 13,819,485 | 12,604,369 | 12,226,440 | 11,250,730 |
承擔 | -- | -- | 156,011 | 167,639 | 138,680 | 12,924 | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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