投資物業 | 0 | -- | 0 | 0 | 0 | 0 | 物業、廠房、設備及其他 | 822,229 | -3.398% | 851,151 | 694,446 | 652,886 | 430,089 | 租賃土地 | 804,814 | -27.402% | 1,108,584 | 886,537 | 1,136,086 | 566,333 | 無形資產 | 719,706 | 16.291% | 618,884 | 647,050 | 793,114 | 159,947 | 聯營公司及共同控制公司權益 | -- | -- | 144,464 | 69,828 | 330,788 | 53,342 | 其他非流動資產 | 646,081 | 40.267% | 460,609 | 427,488 | 202,126 | 106,180 | | 2,992,830 | -5.995% | 3,183,692 | 2,725,349 | 3,115,000 | 1,315,891 | | 存貨 | 1,117,439 | 6.920% | 1,045,116 | 942,997 | 1,073,567 | 1,026,038 |
現金及銀行結存 | 1,289,323 | -40.018% | 2,149,531 | 2,144,020 | 4,606,545 | 3,579,665 | 其他流動資產 | 4,807,409 | 17.364% | 4,096,137 | 4,310,104 | 3,523,868 | 4,553,097 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 7,214,171 | -1.051% | 7,290,784 | 7,397,121 | 9,203,980 | 9,158,800 |
其他流動負債 | 3,747,557 | -0.277% | 3,757,960 | 3,681,645 | 4,776,626 | 2,196,269 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 3,747,557 | -0.277% | 3,757,960 | 3,681,645 | 4,776,626 | 2,196,269 | 流動資產淨值 | 3,466,614 | -1.874% | 3,532,824 | 3,715,476 | 4,427,354 | 6,962,531 | 資產總額減流動負債 | 6,459,444 | -3.827% | 6,716,516 | 6,440,825 | 7,542,354 | 8,278,422 |
| 678,865 | -21.499% | 864,780 | 764,487 | 1,061,005 | 2,135,819 |
股本 | 103 | 1.980% | 101 | 124 | 133 | 145 | 儲備 | 3,913,919 | -4.471% | 4,097,103 | 4,084,038 | 4,896,226 | 6,110,876 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 3,914,022 | -4.471% | 4,097,204 | 4,084,162 | 4,896,359 | 6,111,021 | 非控股權益 | 196,178 | 15.621% | 169,674 | 154,094 | 163,310 | 22,582 | 其他 | 1,670,379 | 5.396% | 1,584,858 | 1,438,082 | 1,421,680 | 9,000 | | | 5,780,579 | -1.216% | 5,851,736 | 5,676,338 | 6,481,349 | 6,142,603 |
承擔 | -- | -- | 0 | 0 | 0 | 600,246 | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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