投資物業 | 0 | -- | 0 | 0 | 0 | 0 | 物業、廠房、設備及其他 | 1,615,792 | 2.367% | 1,578,423 | 1,324,154 | 845,946 | 587,605 | 租賃土地 | 145,769 | 4.637% | 139,309 | 95,207 | 109,960 | 117,431 | 無形資產 | 64,890 | 26.999% | 51,095 | 57,138 | 40,616 | 46,788 | 聯營公司及共同控制公司權益 | 0 | -- | 0 | 0 | 0 | 0 | 其他非流動資產 | 161,722 | 0.768% | 160,490 | 125,362 | 175,690 | 169,821 | | 1,988,173 | 3.051% | 1,929,317 | 1,601,861 | 1,172,212 | 921,645 | | 存貨 | 502,867 | 1.592% | 494,986 | 416,122 | 282,346 | 242,626 |
現金及銀行結存 | 2,756,056 | 4.896% | 2,627,410 | 3,171,800 | 3,869,564 | 4,375,678 | 其他流動資產 | 1,051,298 | 20.950% | 869,197 | 615,492 | 1,055,168 | 2,995,576 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 4,310,221 | 7.982% | 3,991,593 | 4,203,414 | 5,207,078 | 7,613,880 |
其他流動負債 | 2,209,837 | -0.229% | 2,214,899 | 1,810,113 | 1,468,528 | 1,599,555 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 2,209,837 | -0.229% | 2,214,899 | 1,810,113 | 1,468,528 | 1,599,555 | 流動資產淨值 | 2,100,384 | 18.219% | 1,776,694 | 2,393,301 | 3,738,550 | 6,014,325 | 資產總額減流動負債 | 4,088,557 | 10.322% | 3,706,011 | 3,995,162 | 4,910,762 | 6,935,970 |
| 318,082 | -14.903% | 373,789 | 457,835 | 527,407 | 803,407 |
股本 | 143 | 3.623% | 138 | 135 | 135 | 133 | 儲備 | 3,770,332 | 13.152% | 3,332,084 | 3,537,192 | 4,383,220 | 6,132,430 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 3,770,475 | 13.152% | 3,332,222 | 3,537,327 | 4,383,355 | 6,132,563 | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 3,770,475 | 13.152% | 3,332,222 | 3,537,327 | 4,383,355 | 6,132,563 |
承擔 | -- | -- | 522,956 | 995,266 | 1,156,236 | 1,002,140 | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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