投資物業 | 0 | -- | 0 | 0 | 0 | 0 | 物業、廠房、設備及其他 | 1,700,688 | 20.795% | 1,407,916 | 1,286,396 | 1,197,037 | 978,017 | 租賃土地 | 193,954 | -6.361% | 207,130 | 222,441 | 214,800 | 202,378 | 無形資產 | 982,808 | -0.515% | 987,897 | 1,031,615 | 1,020,298 | 789,822 | 聯營公司及共同控制公司權益 | 4,473 | 28.868% | 3,471 | 3,028 | 51,412 | 50,219 | 其他非流動資產 | 581,201 | -22.397% | 748,939 | 816,803 | 754,223 | 468,310 | | 3,463,124 | 3.212% | 3,355,353 | 3,360,283 | 3,237,770 | 2,488,746 | | 存貨 | 490,651 | -6.751% | 526,174 | 485,239 | 354,765 | 255,127 |
現金及銀行結存 | 2,629,306 | -4.040% | 2,739,999 | 2,541,715 | 2,900,788 | 3,092,603 | 其他流動資產 | 538,311 | 14.298% | 470,971 | 496,003 | 457,033 | 462,229 | 持作出售資產 | 0 | -- | 13,000 | 9,159 | 0 | 0 | | | 3,658,268 | -2.450% | 3,750,144 | 3,532,116 | 3,712,586 | 3,809,959 |
其他流動負債 | 865,893 | 20.943% | 715,951 | 511,275 | 487,272 | 433,761 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 865,893 | 20.943% | 715,951 | 511,275 | 487,272 | 433,761 | 流動資產淨值 | 2,792,375 | -7.970% | 3,034,193 | 3,020,841 | 3,225,314 | 3,376,198 | 資產總額減流動負債 | 6,255,499 | -2.098% | 6,389,546 | 6,381,124 | 6,463,084 | 5,864,944 |
| 338,458 | -9.079% | 372,253 | 478,741 | 402,798 | 130,699 |
股本 | 233,194 | 35.991% | 171,477 | 174,130 | 175,822 | 177,207 | 儲備 | 5,342,065 | -2.492% | 5,478,587 | 5,340,479 | 5,537,639 | 5,313,544 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 5,575,259 | -1.324% | 5,650,064 | 5,514,609 | 5,713,461 | 5,490,751 | 非控股權益 | 341,782 | -6.929% | 367,229 | 387,774 | 346,825 | 243,494 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 5,917,041 | -1.666% | 6,017,293 | 5,902,383 | 6,060,286 | 5,734,245 |
承擔 | -- | -- | 541,152 | 589,308 | 470,565 | 530,919 | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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