投資物業 | 0 | -- | 0 | 37,734 | 39,818 | 46,027 | 物業、廠房、設備及其他 | 3,716,440 | -4.769% | 3,902,573 | 373,390 | 414,265 | 487,267 | 租賃土地 | 0 | -- | 667 | 1,017 | 1,283 | 1,725 | 無形資產 | 3,186,659 | -0.812% | 3,212,735 | 5,430 | 5,630 | 6,243 | 聯營公司及共同控制公司權益 | 2,779 | 1.497% | 2,738 | 2,792 | 3,078 | 3,363 | 其他非流動資產 | 1,382,099 | -9.979% | 1,535,304 | 887,020 | 955,832 | 1,039,144 | | 8,287,977 | -4.230% | 8,654,017 | 1,307,383 | 1,419,906 | 1,583,769 | | 存貨 | 234,647 | 11.288% | 210,847 | 184,713 | 120,854 | 144,336 |
現金及銀行結存 | 481,047 | -1.419% | 487,969 | 374,862 | 162,297 | 118,160 | 其他流動資產 | 732,444 | 41.584% | 517,321 | 90,065 | 273,672 | 440,451 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,448,138 | 19.077% | 1,216,137 | 649,640 | 556,823 | 702,947 |
其他流動負債 | 1,858,791 | 5.376% | 1,763,958 | 273,464 | 321,533 | 348,678 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,858,791 | 5.376% | 1,763,958 | 273,464 | 321,533 | 348,678 | 流動資產淨值 | (410,653) | -25.039% | (547,821) | 376,176 | 235,290 | 354,269 | 資產總額減流動負債 | 7,877,324 | -2.823% | 8,106,196 | 1,683,559 | 1,655,196 | 1,938,038 |
| 6,971,667 | -0.916% | 7,036,116 | 450,482 | 448,170 | 585,673 |
股本 | 423,555 | 0.000% | 423,555 | 395,664 | 395,664 | 395,664 | 儲備 | 463,380 | -26.061% | 626,708 | 816,031 | 791,377 | 936,458 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 886,935 | -15.551% | 1,050,263 | 1,211,695 | 1,187,041 | 1,332,122 | 非控股權益 | 18,722 | -5.526% | 19,817 | 21,382 | 19,985 | 20,243 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 905,657 | -15.365% | 1,070,080 | 1,233,077 | 1,207,026 | 1,352,365 |
承擔 | -- | -- | 20,250 | 0 | 78,000 | 184,000 | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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