投資物業 | 0 | -- | 0 | 0 | 0 | 0 | 物業、廠房、設備及其他 | 2,215,563 | -1.467% | 2,248,541 | 2,310,537 | 2,085,871 | 1,852,886 | 租賃土地 | 774,348 | -2.854% | 797,097 | 866,009 | 683,289 | 553,365 | 無形資產 | 1,995,382 | 1.166% | 1,972,393 | 1,902,716 | 1,722,687 | 1,427,022 | 聯營公司及共同控制公司權益 | 2,132 | 5.284% | 2,025 | 2,056 | 2,029 | 2,026 | 其他非流動資產 | 149,162 | -12.806% | 171,069 | 197,951 | 284,615 | 110,697 | | 5,136,587 | -1.051% | 5,191,125 | 5,279,269 | 4,778,491 | 3,945,996 | | 存貨 | 4,293,010 | 5.319% | 4,076,210 | 4,098,161 | 5,084,951 | 4,849,792 |
現金及銀行結存 | 1,608,391 | 30.514% | 1,232,347 | 953,240 | 1,428,930 | 1,874,401 | 其他流動資產 | 2,856,699 | 19.487% | 2,390,807 | 2,071,313 | 2,023,226 | 2,337,356 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 8,758,100 | 13.751% | 7,699,364 | 7,122,714 | 8,537,107 | 9,061,549 |
其他流動負債 | 5,676,383 | 15.396% | 4,919,034 | 4,783,469 | 6,222,315 | 6,678,970 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 5,676,383 | 15.396% | 4,919,034 | 4,783,469 | 6,222,315 | 6,678,970 | 流動資產淨值 | 3,081,717 | 10.840% | 2,780,330 | 2,339,245 | 2,314,792 | 2,382,579 | 資產總額減流動負債 | 8,218,304 | 3.097% | 7,971,455 | 7,618,514 | 7,093,283 | 6,328,575 |
| 1,562,953 | -2.793% | 1,607,858 | 1,870,964 | 1,887,802 | 1,606,057 |
股本 | 689,991 | 0.045% | 689,684 | 685,392 | 684,710 | 683,395 | 儲備 | 5,965,360 | 5.137% | 5,673,913 | 5,062,158 | 4,520,771 | 4,039,123 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 6,655,351 | 4.585% | 6,363,597 | 5,747,550 | 5,205,481 | 4,722,518 | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 6,655,351 | 4.585% | 6,363,597 | 5,747,550 | 5,205,481 | 4,722,518 |
承擔 | -- | -- | 166,875 | 177,975 | 328,364 | 235,174 | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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