投資物業 | 126,915 | 3.201% | 122,979 | 74,779 | 81,166 | 91,176 | 物業、廠房、設備及其他 | 2,013,019 | 0.494% | 2,003,124 | 4,552,218 | 5,597,605 | 6,657,555 | 租賃土地 | 358,089 | 3.222% | 346,910 | 371,803 | 381,760 | 406,958 | 無形資產 | 8,125 | -1.825% | 8,276 | 0 | 0 | 0 | 聯營公司及共同控制公司權益 | 0 | -- | 0 | 120,505 | 119,389 | 33,084 | 其他非流動資產 | 196,650 | -16.357% | 235,106 | 149,868 | 56,004 | 212,788 | | 2,702,798 | -0.501% | 2,716,395 | 5,269,173 | 6,235,924 | 7,401,561 | | 存貨 | 655,299 | -8.201% | 713,839 | 1,267,254 | 2,351,255 | 3,176,556 |
現金及銀行結存 | 892,935 | 6.227% | 840,592 | 1,160,490 | 1,195,166 | 1,365,993 | 其他流動資產 | 2,900,304 | 0.586% | 2,883,410 | 3,278,791 | 3,454,852 | 4,735,477 | 持作出售資產 | 0 | -- | 0 | 2,327,022 | 991,688 | 75,542 | | | 4,448,538 | 0.241% | 4,437,841 | 8,033,557 | 7,992,961 | 9,353,568 |
其他流動負債 | 3,486,820 | -4.745% | 3,660,518 | 4,108,616 | 5,132,677 | 7,701,869 | 持作出售資產相關負債 | 0 | -- | 0 | 964,252 | 311,688 | 18,096 | | | 3,486,820 | -4.745% | 3,660,518 | 5,072,868 | 5,444,365 | 7,719,965 | 流動資產淨值 | 961,718 | 23.722% | 777,323 | 2,960,689 | 2,548,596 | 1,633,603 | 資產總額減流動負債 | 3,664,516 | 4.889% | 3,493,718 | 8,229,862 | 8,784,520 | 9,035,164 |
| 609,369 | 3.480% | 588,875 | 1,226,366 | 1,153,684 | 813,672 |
股本 | 97,356 | 0.000% | 97,356 | 97,356 | 97,193 | 97,193 | 儲備 | 2,631,517 | 4.918% | 2,508,162 | 6,585,468 | 7,465,618 | 8,062,989 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 2,728,873 | 4.734% | 2,605,518 | 6,682,824 | 7,562,811 | 8,160,182 | 非控股權益 | 326,274 | 9.003% | 299,325 | 320,672 | 68,025 | 61,310 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 3,055,147 | 5.174% | 2,904,843 | 7,003,496 | 7,630,836 | 8,221,492 |
承擔 | -- | -- | 33,666 | 125,457 | 176,049 | 341,854 | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
|