投資物業 | 92,310 | -1.096% | 93,333 | 63,260 | 69,485 | 80,451 | 物業、廠房、設備及其他 | 2,141,578 | 1.141% | 2,117,412 | 2,189,566 | 2,230,635 | 2,337,048 | 租賃土地 | 1,905,878 | 3.003% | 1,850,316 | 2,046,422 | 1,553,341 | 1,600,467 | 無形資產 | 2,036,643 | 4.045% | 1,957,464 | 1,995,375 | 1,970,076 | 1,961,530 | 聯營公司及共同控制公司權益 | 1,698,041 | 1.569% | 1,671,807 | 1,521,245 | 1,515,966 | 1,386,204 | 其他非流動資產 | 1,076,834 | 21.225% | 888,297 | 906,179 | 921,598 | 884,120 | | 8,951,284 | 4.344% | 8,578,629 | 8,722,047 | 8,261,101 | 8,249,820 | | 存貨 | 6,600,575 | 10.211% | 5,989,018 | 6,315,473 | 7,450,163 | 7,455,775 |
現金及銀行結存 | 4,087,141 | -7.483% | 4,417,710 | 4,434,057 | 4,262,886 | 4,681,090 | 其他流動資產 | 5,758,398 | 22.833% | 4,687,980 | 4,491,267 | 4,802,381 | 6,114,106 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 16,446,114 | 8.953% | 15,094,708 | 15,240,797 | 16,515,430 | 18,250,971 |
其他流動負債 | 4,736,420 | 16.311% | 4,072,198 | 6,012,956 | 5,246,593 | 6,889,309 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 4,736,420 | 16.311% | 4,072,198 | 6,012,956 | 5,246,593 | 6,889,309 | 流動資產淨值 | 11,709,694 | 6.234% | 11,022,510 | 9,227,841 | 11,268,837 | 11,361,662 | 資產總額減流動負債 | 20,660,978 | 5.407% | 19,601,139 | 17,949,888 | 19,529,938 | 19,611,482 |
| 4,238,886 | -1.642% | 4,309,638 | 2,145,930 | 3,672,407 | 4,199,793 |
股本 | 41,646 | 0.000% | 41,646 | 41,451 | 41,287 | 41,270 | 儲備 | 16,273,052 | 7.438% | 15,146,393 | 15,649,596 | 15,697,219 | 15,234,156 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 16,314,698 | 7.418% | 15,188,039 | 15,691,047 | 15,738,506 | 15,275,426 | 非控股權益 | 107,394 | 3.800% | 103,462 | 112,911 | 119,025 | 136,263 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 16,422,092 | 7.394% | 15,291,501 | 15,803,958 | 15,857,531 | 15,411,689 |
承擔 | -- | -- | 158,733 | 149,468 | 135,800 | 235,009 | 或然負債 | -- | -- | 940 | 680 | 843 | 1,532 |
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