投資物業 | 192,765 | -7.033% | 207,347 | 222,403 | 237,653 | 0 | 物業、廠房、設備及其他 | 23,729 | 52.109% | 15,600 | 14,569 | 8,306 | 7,748 | 租賃土地 | 105,214 | 0.296% | 104,904 | 122,702 | 29,549 | 42,267 | 無形資產 | 849,920 | -6.091% | 905,044 | 1,052,161 | 1,634,033 | 1,583,861 | 聯營公司及共同控制公司權益 | 35,780 | 7.645% | 33,239 | 26,839 | 22,404 | 22,855 | 其他非流動資產 | 1,761,536 | 10.068% | 1,600,408 | 1,169,208 | 1,350,026 | 846,669 | | 2,968,944 | 3.572% | 2,866,542 | 2,607,882 | 3,281,971 | 2,503,400 | | 存貨 | 4,877,289 | 38.934% | 3,510,501 | 4,506,058 | 4,080,543 | 2,227,666 |
現金及銀行結存 | 903,915 | 48.614% | 608,229 | 437,777 | 676,419 | 137,295 | 其他流動資產 | 3,478,814 | 32.715% | 2,621,267 | 2,647,702 | 1,666,306 | 2,914,363 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 9,260,018 | 37.389% | 6,739,997 | 7,591,537 | 6,423,268 | 5,279,324 |
其他流動負債 | 6,881,803 | 43.935% | 4,781,189 | 5,027,572 | 4,621,034 | 2,630,437 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 6,881,803 | 43.935% | 4,781,189 | 5,027,572 | 4,621,034 | 2,630,437 | 流動資產淨值 | 2,378,215 | 21.411% | 1,958,808 | 2,563,965 | 1,802,234 | 2,648,887 | 資產總額減流動負債 | 5,347,159 | 10.814% | 4,825,350 | 5,171,847 | 5,084,205 | 5,152,287 |
| 542,730 | 30.318% | 416,466 | 657,127 | 630,853 | 610,140 |
股本 | 1 | 0.000% | 1 | 1 | 1 | 1 | 儲備 | 4,259,450 | 10.749% | 3,846,054 | 3,993,792 | 4,028,675 | 4,154,637 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 4,259,451 | 10.749% | 3,846,055 | 3,993,793 | 4,028,676 | 4,154,638 | 非控股權益 | 544,978 | -3.172% | 562,829 | 520,927 | 424,676 | 387,509 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 4,804,429 | 8.972% | 4,408,884 | 4,514,720 | 4,453,352 | 4,542,147 |
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