投資物業 | 18,943 | 0.000% | 18,943 | 18,943 | 18,864 | 0 | 物業、廠房、設備及其他 | 1,583,236 | 1.922% | 1,553,377 | 1,723,409 | 1,795,435 | 2,269,207 | 租賃土地 | 221,428 | -5.823% | 235,120 | 197,476 | 224,324 | 0 | 無形資產 | 0 | -- | 0 | 0 | 87,649 | 112,649 | 聯營公司及共同控制公司權益 | 8,429 | -6.396% | 9,005 | 8,969 | 8,900 | 5,375 | 其他非流動資產 | 111,166 | -0.888% | 112,162 | 128,946 | 150,572 | 233,841 | | 1,943,202 | 0.757% | 1,928,607 | 2,077,743 | 2,285,744 | 2,621,072 | | 存貨 | 168,575 | 10.260% | 152,888 | 152,458 | 173,255 | 154,153 |
現金及銀行結存 | 823,888 | -16.144% | 982,505 | 712,950 | 974,838 | 928,104 | 其他流動資產 | 8,981,880 | 6.441% | 8,438,371 | 7,698,511 | 6,866,025 | 5,106,300 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 9,974,343 | 4.184% | 9,573,764 | 8,563,919 | 8,014,118 | 6,188,557 |
其他流動負債 | 7,300,795 | -0.585% | 7,343,772 | 7,318,134 | 6,711,790 | 5,921,165 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 7,300,795 | -0.585% | 7,343,772 | 7,318,134 | 6,711,790 | 5,921,165 | 流動資產淨值 | 2,673,548 | 19.890% | 2,229,992 | 1,245,785 | 1,302,328 | 267,392 | 資產總額減流動負債 | 4,616,750 | 11.017% | 4,158,599 | 3,323,528 | 3,588,072 | 2,888,464 |
| 1,669,512 | 4.448% | 1,598,411 | 1,027,662 | 1,594,387 | 1,303,406 |
股本 | 22,555 | 0.000% | 22,555 | 22,555 | 22,555 | 21,555 | 儲備 | 3,039,455 | 14.603% | 2,652,157 | 2,379,267 | 2,069,770 | 1,649,180 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 3,062,010 | 14.480% | 2,674,712 | 2,401,822 | 2,092,325 | 1,670,735 | 非控股權益 | (114,772) | 0.217% | (114,524) | (105,956) | (98,640) | (85,677) | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 2,947,238 | 15.118% | 2,560,188 | 2,295,866 | 1,993,685 | 1,585,058 |
承擔 | -- | -- | 26,413 | 12,222 | 10,797 | 23,569 | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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