投資物業 | 0 | -- | 0 | 0 | 0 | 0 | 物業、廠房、設備及其他 | 1,740,253 | 2.326% | 1,700,688 | 1,407,916 | 1,286,396 | 1,197,037 | 租賃土地 | 183,067 | -5.613% | 193,954 | 207,130 | 222,441 | 214,800 | 無形資產 | 968,237 | -1.483% | 982,808 | 987,897 | 1,031,615 | 1,020,298 | 聯營公司及共同控制公司權益 | 4,780 | 6.863% | 4,473 | 3,471 | 3,028 | 51,412 | 其他非流動資產 | 586,742 | 0.953% | 581,201 | 748,939 | 816,803 | 754,223 | | 3,483,079 | 0.576% | 3,463,124 | 3,355,353 | 3,360,283 | 3,237,770 | | 存貨 | 495,704 | 1.030% | 490,651 | 526,174 | 485,239 | 354,765 |
現金及銀行結存 | 2,561,316 | -2.586% | 2,629,306 | 2,739,999 | 2,541,715 | 2,900,788 | 其他流動資產 | 645,697 | 19.949% | 538,311 | 470,971 | 496,003 | 457,033 | 持作出售資產 | 0 | -- | 0 | 13,000 | 9,159 | 0 | | | 3,702,717 | 1.215% | 3,658,268 | 3,750,144 | 3,532,116 | 3,712,586 |
其他流動負債 | 993,957 | 14.790% | 865,893 | 715,951 | 511,275 | 487,272 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 993,957 | 14.790% | 865,893 | 715,951 | 511,275 | 487,272 | 流動資產淨值 | 2,708,760 | -2.994% | 2,792,375 | 3,034,193 | 3,020,841 | 3,225,314 | 資產總額減流動負債 | 6,191,839 | -1.018% | 6,255,499 | 6,389,546 | 6,381,124 | 6,463,084 |
| 309,581 | -8.532% | 338,458 | 372,253 | 478,741 | 402,798 |
股本 | 233,194 | 0.000% | 233,194 | 171,477 | 174,130 | 175,822 | 儲備 | 5,378,404 | 0.680% | 5,342,065 | 5,478,587 | 5,340,479 | 5,537,639 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 5,611,598 | 0.652% | 5,575,259 | 5,650,064 | 5,514,609 | 5,713,461 | 非控股權益 | 270,660 | -20.809% | 341,782 | 367,229 | 387,774 | 346,825 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 5,882,258 | -0.588% | 5,917,041 | 6,017,293 | 5,902,383 | 6,060,286 |
承擔 | -- | -- | 485,185 | 541,152 | 589,308 | 470,565 | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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