投資物業 | 0 | -- | 0 | 0 | 0 | 0 | 物業、廠房、設備及其他 | 2,248,541 | -2.683% | 2,310,537 | 2,085,871 | 1,852,886 | 1,332,960 | 租賃土地 | 797,097 | -7.957% | 866,009 | 683,289 | 553,365 | 383,718 | 無形資產 | 1,972,393 | 3.662% | 1,902,716 | 1,722,687 | 1,427,022 | 1,242,135 | 聯營公司及共同控制公司權益 | 2,025 | -1.508% | 2,056 | 2,029 | 2,026 | 2,021 | 其他非流動資產 | 171,069 | -13.580% | 197,951 | 284,615 | 110,697 | 89,530 | | 5,191,125 | -1.670% | 5,279,269 | 4,778,491 | 3,945,996 | 3,050,364 | | 存貨 | 4,076,210 | -0.536% | 4,098,161 | 5,084,951 | 4,849,792 | 3,223,748 |
現金及銀行結存 | 1,232,347 | 29.280% | 953,240 | 1,428,930 | 1,874,401 | 1,533,876 | 其他流動資產 | 2,390,807 | 15.425% | 2,071,313 | 2,023,226 | 2,337,356 | 1,582,414 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 7,699,364 | 8.096% | 7,122,714 | 8,537,107 | 9,061,549 | 6,340,038 |
其他流動負債 | 4,919,034 | 2.834% | 4,783,469 | 6,222,315 | 6,678,970 | 4,081,435 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 4,919,034 | 2.834% | 4,783,469 | 6,222,315 | 6,678,970 | 4,081,435 | 流動資產淨值 | 2,780,330 | 18.856% | 2,339,245 | 2,314,792 | 2,382,579 | 2,258,603 | 資產總額減流動負債 | 7,971,455 | 4.633% | 7,618,514 | 7,093,283 | 6,328,575 | 5,308,967 |
| 1,607,858 | -14.063% | 1,870,964 | 1,887,802 | 1,606,057 | 1,406,060 |
股本 | 689,684 | 0.626% | 685,392 | 684,710 | 683,395 | 673,141 | 儲備 | 5,673,913 | 12.085% | 5,062,158 | 4,520,771 | 4,039,123 | 3,229,864 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 6,363,597 | 10.718% | 5,747,550 | 5,205,481 | 4,722,518 | 3,903,005 | 非控股權益 | 0 | -- | 0 | 0 | 0 | (98) | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 6,363,597 | 10.718% | 5,747,550 | 5,205,481 | 4,722,518 | 3,902,907 |
承擔 | -- | -- | 177,975 | 328,364 | 235,174 | 103,957 | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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