投資物業 | 132,365 | -0.186% | 132,612 | 116,925 | 115,821 | 0 | 物業、廠房、設備及其他 | 3,265,689 | 4.013% | 3,139,682 | 2,521,841 | 1,836,332 | 1,840,357 | 租賃土地 | 184,349 | 31.150% | 140,563 | 271,937 | 283,812 | 359,731 | 無形資產 | 869,147 | 24.059% | 700,591 | 574,369 | 679,667 | 709,183 | 聯營公司及共同控制公司權益 | 126,584 | -60.293% | 318,793 | 364,368 | 560,993 | 581,188 | 其他非流動資產 | 686,071 | 31.771% | 520,653 | 584,203 | 556,892 | 394,973 | | 5,264,205 | 6.285% | 4,952,894 | 4,433,643 | 4,033,517 | 3,885,432 | | 存貨 | 1,930,251 | -7.617% | 2,089,409 | 2,226,735 | 2,179,228 | 2,400,946 |
現金及銀行結存 | 1,214,703 | -40.386% | 2,037,602 | 1,861,860 | 2,262,188 | 1,857,516 | 其他流動資產 | 1,224,013 | 28.323% | 953,853 | 1,273,857 | 1,157,568 | 1,104,063 | 持作出售資產 | 28,974 | -- | 0 | 0 | 0 | 0 | | | 4,397,941 | -13.441% | 5,080,864 | 5,362,452 | 5,598,984 | 5,362,525 |
其他流動負債 | 3,626,195 | -11.346% | 4,090,259 | 3,600,614 | 3,997,140 | 3,392,668 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 3,626,195 | -11.346% | 4,090,259 | 3,600,614 | 3,997,140 | 3,392,668 | 流動資產淨值 | 771,746 | -22.093% | 990,605 | 1,761,838 | 1,601,844 | 1,969,857 | 資產總額減流動負債 | 6,035,951 | 1.556% | 5,943,499 | 6,195,481 | 5,635,361 | 5,855,289 |
| 252,472 | 29.937% | 194,303 | 630,425 | 704,250 | 703,349 |
股本 | 154,173 | -0.034% | 154,226 | 156,061 | 149,485 | 149,267 | 儲備 | 5,567,428 | 0.509% | 5,539,242 | 5,490,510 | 4,828,601 | 5,022,105 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 5,721,601 | 0.494% | 5,693,468 | 5,646,571 | 4,978,086 | 5,171,372 | 非控股權益 | 61,878 | 11.036% | 55,728 | (81,515) | (46,975) | (19,432) | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 5,783,479 | 0.596% | 5,749,196 | 5,565,056 | 4,931,111 | 5,151,940 |
承擔 | -- | -- | 198,789 | 597,891 | 634,746 | 89,001 | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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