投資物業 | 93,333 | 47.539% | 63,260 | 69,485 | 80,451 | 85,263 | 物業、廠房、設備及其他 | 2,117,412 | -3.295% | 2,189,566 | 2,230,635 | 2,337,048 | 2,407,335 | 租賃土地 | 1,850,316 | -9.583% | 2,046,422 | 1,553,341 | 1,600,467 | 1,601,737 | 無形資產 | 1,957,464 | -1.900% | 1,995,375 | 1,970,076 | 1,961,530 | 2,298,466 | 聯營公司及共同控制公司權益 | 1,671,807 | 9.897% | 1,521,245 | 1,515,966 | 1,386,204 | 1,240,001 | 其他非流動資產 | 888,297 | -1.973% | 906,179 | 921,598 | 884,120 | 731,770 | | 8,578,629 | -1.644% | 8,722,047 | 8,261,101 | 8,249,820 | 8,364,572 | | 存貨 | 5,989,018 | -5.169% | 6,315,473 | 7,450,163 | 7,455,775 | 5,773,007 |
現金及銀行結存 | 4,417,710 | -0.369% | 4,434,057 | 4,262,886 | 4,681,090 | 4,450,564 | 其他流動資產 | 4,687,980 | 4.380% | 4,491,267 | 4,802,381 | 6,114,106 | 4,575,842 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 15,094,708 | -0.959% | 15,240,797 | 16,515,430 | 18,250,971 | 14,799,413 |
其他流動負債 | 4,072,198 | -32.276% | 6,012,956 | 5,246,593 | 6,889,309 | 5,335,856 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 4,072,198 | -32.276% | 6,012,956 | 5,246,593 | 6,889,309 | 5,335,856 | 流動資產淨值 | 11,022,510 | 19.448% | 9,227,841 | 11,268,837 | 11,361,662 | 9,463,557 | 資產總額減流動負債 | 19,601,139 | 9.199% | 17,949,888 | 19,529,938 | 19,611,482 | 17,828,129 |
| 4,309,638 | 100.828% | 2,145,930 | 3,672,407 | 4,199,793 | 4,633,882 |
股本 | 41,646 | 0.470% | 41,451 | 41,287 | 41,270 | 41,079 | 儲備 | 15,146,393 | -3.215% | 15,649,596 | 15,697,219 | 15,234,156 | 13,128,510 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 15,188,039 | -3.206% | 15,691,047 | 15,738,506 | 15,275,426 | 13,169,589 | 非控股權益 | 103,462 | -8.369% | 112,911 | 119,025 | 136,263 | 24,658 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 15,291,501 | -3.243% | 15,803,958 | 15,857,531 | 15,411,689 | 13,194,247 |
承擔 | -- | -- | 149,468 | 135,800 | 235,009 | 96,161 | 或然負債 | -- | -- | 680 | 843 | 1,532 | 2,112 |
|