投資物業 | 8,862 | -3.569% | 9,190 | 0 | 0 | 0 | 物業、廠房、設備及其他 | 2,060,665 | 17.868% | 1,748,279 | 1,229,673 | 989,052 | 1,324,083 | 租賃土地 | 255,321 | -4.176% | 266,449 | 261,709 | 266,270 | 277,635 | 無形資產 | 147 | 716.667% | 18 | 26 | 96 | 729 | 聯營公司及共同控制公司權益 | 25,219 | 0.562% | 25,078 | 23,394 | 24,297 | 48,100 | 其他非流動資產 | 178,996 | 66.536% | 107,482 | 97,789 | 126,687 | 140,794 | | 2,529,210 | 17.283% | 2,156,496 | 1,612,591 | 1,406,402 | 1,791,341 | | 存貨 | 88,445 | 28.827% | 68,654 | 63,963 | 69,643 | 93,660 |
現金及銀行結存 | 187,186 | -37.953% | 301,685 | 567,542 | 460,310 | 279,567 | 其他流動資產 | 3,682,718 | -2.206% | 3,765,779 | 3,738,682 | 3,885,351 | 3,809,824 | 持作出售資產 | 1,662 | -- | 0 | 0 | 0 | 0 | | | 3,960,011 | -4.258% | 4,136,118 | 4,370,187 | 4,415,304 | 4,183,051 |
其他流動負債 | 1,742,244 | 1.935% | 1,709,179 | 1,701,279 | 1,508,702 | 1,670,370 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,742,244 | 1.935% | 1,709,179 | 1,701,279 | 1,508,702 | 1,670,370 | 流動資產淨值 | 2,217,767 | -8.619% | 2,426,939 | 2,668,908 | 2,906,602 | 2,512,681 | 資產總額減流動負債 | 4,746,977 | 3.568% | 4,583,435 | 4,281,499 | 4,313,004 | 4,304,022 |
| 538,393 | -1.658% | 547,469 | 468,049 | 600,997 | 650,032 |
股本 | 2,078 | 25.635% | 1,654 | 1,654 | 1,654 | 1,712 | 儲備 | 3,962,528 | 4.213% | 3,802,323 | 3,750,967 | 3,679,671 | 3,620,373 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 3,964,606 | 4.223% | 3,803,977 | 3,752,621 | 3,681,325 | 3,622,085 | 非控股權益 | 243,978 | 5.168% | 231,989 | 60,829 | 30,682 | 31,905 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 4,208,584 | 4.277% | 4,035,966 | 3,813,450 | 3,712,007 | 3,653,990 |
承擔 | -- | -- | 2,936,176 | 2,732,347 | 2,728,972 | 2,527,703 | 或然負債 | -- | -- | 62,258 | 74,369 | 64,472 | 657,160 |
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