投資物業 | 0 | -- | 0 | 0 | 0 | 0 | 物業、廠房、設備及其他 | 2,198,341 | 7.463% | 2,045,669 | 1,940,086 | 1,178,029 | 1,108,946 | 租賃土地 | 45,108 | -1.779% | 45,925 | 37,877 | 80,585 | 71,481 | 無形資產 | 747,941 | 7.657% | 694,746 | 617,028 | 278,246 | 285,117 | 聯營公司及共同控制公司權益 | 64,550 | 27.637% | 50,573 | 83,034 | 110,919 | 30,181 | 其他非流動資產 | 242,367 | 61.685% | 149,901 | 155,818 | 153,029 | 176,626 | | 3,298,307 | 10.429% | 2,986,814 | 2,833,843 | 1,800,808 | 1,672,351 | | 存貨 | 86,185 | -26.959% | 117,995 | 111,220 | 58,374 | 38,213 |
現金及銀行結存 | 632,545 | 182.669% | 223,776 | 586,625 | 623,396 | 232,010 | 其他流動資產 | 586,375 | -1.930% | 597,916 | 634,360 | 811,813 | 773,072 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,305,105 | 38.887% | 939,687 | 1,332,205 | 1,493,583 | 1,043,295 |
其他流動負債 | 1,601,295 | -15.357% | 1,891,821 | 2,226,329 | 1,267,993 | 1,028,371 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,601,295 | -15.357% | 1,891,821 | 2,226,329 | 1,267,993 | 1,028,371 | 流動資產淨值 | (296,190) | -68.892% | (952,134) | (894,124) | 225,590 | 14,924 | 資產總額減流動負債 | 3,002,117 | 47.547% | 2,034,680 | 1,939,719 | 2,026,398 | 1,687,275 |
| 826,629 | 141.004% | 342,994 | 293,906 | 589,799 | 520,008 |
股本 | 40,259 | 0.000% | 40,259 | 40,259 | 40,259 | 40,259 | 儲備 | 1,006,730 | 24.513% | 808,532 | 738,874 | 669,724 | 627,838 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 1,046,989 | 23.351% | 848,791 | 779,133 | 709,983 | 668,097 | 非控股權益 | 1,128,499 | 33.884% | 842,895 | 866,680 | 726,616 | 499,170 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 2,175,488 | 28.599% | 1,691,686 | 1,645,813 | 1,436,599 | 1,167,267 |
承擔 | -- | -- | 23,844 | 514 | 157 | 50,542 | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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