投資物業 | 67,500 | 0.000% | 67,500 | 101,500 | 104,400 | 93,800 | 物業、廠房、設備及其他 | 1,513,736 | 4.938% | 1,442,499 | 1,558,432 | 1,382,750 | 120,766 | 租賃土地 | 1,045,190 | 18.630% | 881,052 | 968,098 | 1,249,135 | 321,502 | 無形資產 | 726,444 | 2.867% | 706,196 | 742,094 | 594,398 | 266,866 | 聯營公司及共同控制公司權益 | 5,232,703 | 13.846% | 4,596,306 | 4,127,679 | 4,151,810 | 4,124,391 | 其他非流動資產 | 928,765 | -3.075% | 958,235 | 1,253,206 | 1,314,124 | 334,545 | | 9,514,338 | 9.970% | 8,651,788 | 8,751,009 | 8,796,617 | 5,261,870 | | 存貨 | 3,127,230 | 8.583% | 2,880,030 | 3,321,449 | 4,061,130 | 281,279 |
現金及銀行結存 | 1,110,808 | 50.093% | 740,081 | 1,281,312 | 2,974,803 | 2,529,663 | 其他流動資產 | 1,501,922 | 8.587% | 1,383,147 | 1,363,887 | 1,639,381 | 852,620 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 184,730 | | | 5,739,960 | 14.724% | 5,003,258 | 5,966,648 | 8,675,314 | 3,848,292 |
其他流動負債 | 4,182,779 | 20.318% | 3,476,423 | 3,803,230 | 4,428,192 | 896,323 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 4,182,779 | 20.318% | 3,476,423 | 3,803,230 | 4,428,192 | 896,323 | 流動資產淨值 | 1,557,181 | 1.988% | 1,526,835 | 2,163,418 | 4,247,122 | 2,951,969 | 資產總額減流動負債 | 11,071,519 | 8.772% | 10,178,623 | 10,914,427 | 13,043,739 | 8,213,839 |
| 2,481,402 | 25.233% | 1,981,423 | 1,857,997 | 2,045,511 | 459,397 |
股本 | 498,264 | 2.484% | 486,189 | 486,114 | 484,021 | 481,062 | 儲備 | 6,480,920 | 8.768% | 5,958,507 | 6,422,392 | 6,698,533 | 6,324,594 | 其他 | 810,621 | 0.000% | 810,621 | 810,621 | 810,621 | 810,621 | 股東資金 | 7,789,805 | 7.367% | 7,255,317 | 7,719,127 | 7,993,175 | 7,616,277 | 非控股權益 | 800,312 | -15.031% | 941,883 | 1,337,303 | 3,005,053 | 138,165 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 8,590,117 | 4.793% | 8,197,200 | 9,056,430 | 10,998,228 | 7,754,442 |
承擔 | -- | -- | 39,996 | 49,723 | 99,337 | 121,791 | 或然負債 | -- | -- | 48,750 | 53,190 | 63,316 | 1,047 |
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