投資物業 | 0 | -- | 0 | 0 | 0 | 0 | 物業、廠房、設備及其他 | 147,013 | -6.416% | 157,092 | 163,963 | 172,900 | 152,812 | 租賃土地 | 53,837 | 59.479% | 33,758 | 23,609 | 22,215 | 14,872 | 無形資產 | 0 | -- | 15,984 | 15,570 | 0 | 0 | 聯營公司及共同控制公司權益 | 3,283 | 118.867% | 1,500 | 0 | 0 | 0 | 其他非流動資產 | 275,892 | -43.203% | 485,752 | 214,713 | 123,852 | 42,473 | | 480,025 | -30.841% | 694,086 | 417,855 | 318,967 | 210,157 | | 存貨 | 318,027 | 18.652% | 268,033 | 319,177 | 340,442 | 359,794 |
現金及銀行結存 | 891,425 | 0.051% | 890,973 | 908,714 | 1,952,827 | 884,766 | 其他流動資產 | 2,112,226 | 6.514% | 1,983,053 | 1,932,413 | 810,414 | 153,708 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 3,321,678 | 5.717% | 3,142,059 | 3,160,304 | 3,103,683 | 1,398,268 |
其他流動負債 | 781,976 | -9.884% | 867,743 | 734,909 | 677,999 | 1,352,795 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 781,976 | -9.884% | 867,743 | 734,909 | 677,999 | 1,352,795 | 流動資產淨值 | 2,539,702 | 11.669% | 2,274,316 | 2,425,395 | 2,425,684 | 45,473 | 資產總額減流動負債 | 3,019,727 | 1.729% | 2,968,402 | 2,843,250 | 2,744,651 | 255,630 |
| 30,493 | -1.413% | 30,930 | 18,682 | 9,392 | 5,096 |
股本 | 2 | 0.000% | 2 | 2 | 2 | 1 | 儲備 | 2,990,880 | 2.170% | 2,927,363 | 2,817,269 | 2,733,759 | 247,680 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 2,990,882 | 2.170% | 2,927,365 | 2,817,271 | 2,733,761 | 247,681 | 非控股權益 | (1,648) | -- | 10,107 | 7,297 | 1,498 | 2,853 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 2,989,234 | 1.762% | 2,937,472 | 2,824,568 | 2,735,259 | 250,534 |
承擔 | -- | -- | 103 | 1,172 | 8,162 | 14,527 | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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