投資物業 | 179,393 | 2.889% | 174,356 | 175,817 | 175,112 | 167,151 | 物業、廠房、設備及其他 | 3,902,180 | 3.115% | 3,784,285 | 3,533,202 | 3,505,138 | 3,409,183 | 租賃土地 | 524,835 | 8.936% | 481,783 | 452,451 | 436,764 | 392,528 | 無形資產 | 4,537,036 | 34.134% | 3,382,469 | 2,245,501 | 2,042,039 | 1,606,510 | 聯營公司及共同控制公司權益 | 7,821,966 | 0.397% | 7,791,030 | 7,864,366 | 7,704,161 | 8,066,669 | 其他非流動資產 | 1,480,069 | 9.495% | 1,351,720 | 1,227,844 | 1,620,927 | 636,400 | | 18,445,479 | 8.723% | 16,965,643 | 15,499,181 | 15,484,141 | 14,278,441 | | 存貨 | 1,416,892 | 3.379% | 1,370,582 | 1,388,649 | 1,340,466 | 1,117,156 |
現金及銀行結存 | 479,103 | -64.272% | 1,340,979 | 1,339,708 | 1,444,014 | 1,752,860 | 其他流動資產 | 6,125,952 | 15.280% | 5,313,961 | 4,287,788 | 4,102,440 | 3,908,573 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 8,021,947 | -0.045% | 8,025,522 | 7,016,145 | 6,886,920 | 6,778,589 |
其他流動負債 | 6,690,609 | 1.786% | 6,573,223 | 5,731,437 | 6,454,601 | 5,566,125 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 6,690,609 | 1.786% | 6,573,223 | 5,731,437 | 6,454,601 | 5,566,125 | 流動資產淨值 | 1,331,338 | -8.329% | 1,452,299 | 1,284,708 | 432,319 | 1,212,464 | 資產總額減流動負債 | 19,776,817 | 7.378% | 18,417,942 | 16,783,889 | 15,916,460 | 15,490,905 |
| 2,486,183 | 31.363% | 1,892,604 | 1,513,373 | 1,707,800 | 2,048,043 |
股本 | 35,496 | 0.000% | 35,496 | 35,496 | 35,496 | 35,496 | 儲備 | 17,118,340 | 4.141% | 16,437,714 | 15,122,222 | 14,104,842 | 13,357,135 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 17,153,836 | 4.132% | 16,473,210 | 15,157,718 | 14,140,338 | 13,392,631 | 非控股權益 | 136,798 | 162.427% | 52,128 | 112,798 | 68,322 | 50,231 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 17,290,634 | 4.631% | 16,525,338 | 15,270,516 | 14,208,660 | 13,442,862 |
承擔 | -- | -- | 2,239,600 | 1,246,599 | 140,487 | 180,322 | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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