投資物業 | 6,377 | 0.615% | 6,338 | 6,738 | 7,465 | 0 | 物業、廠房、設備及其他 | 1,310,914 | 10.061% | 1,191,081 | 899,787 | 752,835 | 823,250 | 租賃土地 | 134,385 | 15.669% | 116,181 | 105,636 | 63,431 | 90,551 | 無形資產 | 705,697 | -3.127% | 728,476 | 700,291 | 601,350 | 633,930 | 聯營公司及共同控制公司權益 | 14,050 | -5.540% | 14,874 | 73,193 | 123,321 | 171,657 | 其他非流動資產 | 247,526 | -2.401% | 253,615 | 196,100 | 234,785 | 253,392 | | 2,418,949 | 4.691% | 2,310,565 | 1,981,745 | 1,783,187 | 1,972,780 | | 存貨 | 988,811 | 9.343% | 904,317 | 801,800 | 966,793 | 982,403 |
現金及銀行結存 | 1,100,512 | -1.104% | 1,112,799 | 1,316,364 | 914,045 | 769,447 | 其他流動資產 | 1,227,967 | 7.481% | 1,142,502 | 978,827 | 873,222 | 1,282,034 | 持作出售資產 | 0 | -- | 0 | 15,000 | 9,936 | 0 | | | 3,317,290 | 4.990% | 3,159,618 | 3,111,991 | 2,763,996 | 3,033,884 |
其他流動負債 | 2,454,142 | 9.496% | 2,241,300 | 2,563,486 | 1,539,360 | 1,937,177 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 2,454,142 | 9.496% | 2,241,300 | 2,563,486 | 1,539,360 | 1,937,177 | 流動資產淨值 | 863,148 | -6.008% | 918,318 | 548,505 | 1,224,636 | 1,096,707 | 資產總額減流動負債 | 3,282,097 | 1.648% | 3,228,883 | 2,530,250 | 3,007,823 | 3,069,487 |
| 727,942 | -2.394% | 745,795 | 92,872 | 660,884 | 673,904 |
股本 | 142,475 | 0.065% | 142,382 | 142,382 | 142,160 | 139,326 | 儲備 | 2,402,829 | 3.088% | 2,330,847 | 2,292,443 | 2,203,187 | 2,255,244 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 2,545,304 | 2.914% | 2,473,229 | 2,434,825 | 2,345,347 | 2,394,570 | 非控股權益 | 8,851 | -10.224% | 9,859 | 2,553 | 1,592 | 1,013 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 2,554,155 | 2.862% | 2,483,088 | 2,437,378 | 2,346,939 | 2,395,583 |
承擔 | -- | -- | 38,022 | 54,687 | 252,609 | 34,746 | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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