投資物業 | 0 | -- | 0 | 101,502 | 112,488 | 123,474 | 物業、廠房、設備及其他 | 52,936 | 1.548% | 52,129 | 53,746 | 47,541 | 64,258 | 租賃土地 | 589,306 | -- | 0 | 0 | 0 | 0 | 無形資產 | 513,144 | -11.286% | 578,427 | 592,745 | 75,499 | 325,924 | 聯營公司及共同控制公司權益 | 64,141 | -37.823% | 103,158 | 21,430 | 57,991 | 51,300 | 其他非流動資產 | 97,898 | -49.218% | 192,782 | 172,634 | 265,598 | 30,784 | | 1,317,425 | 42.194% | 926,496 | 942,057 | 559,117 | 595,740 | | 存貨 | 295,338 | 205.221% | 96,762 | 52,914 | 4,886 | 2,310 |
現金及銀行結存 | 935,434 | -56.627% | 2,156,703 | 2,564,428 | 3,007,300 | 3,314,132 | 其他流動資產 | 2,591,996 | 28.417% | 2,018,429 | 1,452,733 | 1,500,833 | 1,017,772 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 3,822,768 | -10.514% | 4,271,894 | 4,070,075 | 4,513,019 | 4,334,214 |
其他流動負債 | 1,269,083 | -12.595% | 1,451,959 | 1,224,506 | 1,473,479 | 1,242,990 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,269,083 | -12.595% | 1,451,959 | 1,224,506 | 1,473,479 | 1,242,990 | 流動資產淨值 | 2,553,685 | -9.442% | 2,819,935 | 2,845,569 | 3,039,540 | 3,091,224 | 資產總額減流動負債 | 3,871,110 | 3.328% | 3,746,431 | 3,787,626 | 3,598,657 | 3,686,964 |
| 73,597 | -21.484% | 93,735 | 198,327 | 132,225 | 430,678 |
股本 | 10,479 | 0.000% | 10,479 | 10,479 | 10,496 | 10,496 | 儲備 | 3,717,773 | 4.210% | 3,567,561 | 3,481,016 | 3,435,052 | 3,173,391 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 3,728,252 | 4.198% | 3,578,040 | 3,491,495 | 3,445,548 | 3,183,887 | 非控股權益 | 69,261 | -7.226% | 74,656 | 97,804 | 20,884 | 72,399 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 3,797,513 | 3.965% | 3,652,696 | 3,589,299 | 3,466,432 | 3,256,286 |
承擔 | -- | -- | 35,791 | 30,462 | 30,388 | 15,001 | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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