投資物業 | 9,074 | -45.488% | 16,646 | 25,540 | 28,355 | 31,170 | 物業、廠房、設備及其他 | 1,669,057 | 4.830% | 1,592,157 | 1,367,520 | 1,118,777 | 796,230 | 租賃土地 | 749,709 | -8.297% | 817,541 | 685,516 | 668,025 | 429,283 | 無形資產 | 20,362 | -98.699% | 1,565,509 | 1,552,920 | 1,427,623 | 1,496,527 | 聯營公司及共同控制公司權益 | 453,310 | -8.386% | 494,806 | 190,387 | 143,631 | 33,691 | 其他非流動資產 | 1,836,619 | 131.206% | 794,364 | 333,540 | 796,678 | 757,496 | | 4,738,131 | -10.280% | 5,281,023 | 4,155,423 | 4,183,089 | 3,544,397 | | 存貨 | 1,595,654 | -11.045% | 1,793,774 | 2,287,201 | 1,497,414 | 974,803 |
現金及銀行結存 | 2,979,194 | -9.574% | 3,294,627 | 3,414,156 | 3,929,792 | 3,471,951 | 其他流動資產 | 6,655,163 | -4.325% | 6,956,046 | 6,636,737 | 5,005,201 | 4,580,538 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 11,230,011 | -6.762% | 12,044,447 | 12,338,094 | 10,432,407 | 9,027,292 |
其他流動負債 | 5,282,617 | -10.347% | 5,892,275 | 6,644,784 | 4,053,031 | 3,334,314 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 5,282,617 | -10.347% | 5,892,275 | 6,644,784 | 4,053,031 | 3,334,314 | 流動資產淨值 | 5,947,394 | -3.329% | 6,152,172 | 5,693,310 | 6,379,376 | 5,692,978 | 資產總額減流動負債 | 10,685,525 | -6.539% | 11,433,195 | 9,848,733 | 10,562,465 | 9,237,375 |
| 1,982,957 | -20.995% | 2,509,909 | 1,542,031 | 2,580,026 | 1,938,650 |
股本 | 23,575 | 1.656% | 23,191 | 23,147 | 23,092 | 22,395 | 儲備 | 8,593,145 | -2.494% | 8,812,915 | 8,194,550 | 7,906,198 | 7,200,938 | 其他 | 85,848 | 224.444% | 26,460 | 26,460 | 0 | 0 | 股東資金 | 8,702,568 | -1.805% | 8,862,566 | 8,244,157 | 7,929,290 | 7,223,333 | 非控股權益 | 0 | -- | 60,720 | 62,545 | 53,149 | 75,392 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 8,702,568 | -2.474% | 8,923,286 | 8,306,702 | 7,982,439 | 7,298,725 |
承擔 | -- | -- | 631,581 | 751,745 | 393,865 | 465,709 | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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