投資物業 | 49,566 | 7.628% | 46,053 | 49,604 | 19,670 | 20,768 | 物業、廠房、設備及其他 | 4,328,121 | 20.186% | 3,601,172 | 2,939,823 | 2,512,947 | 2,210,150 | 租賃土地 | 0 | -- | 0 | 0 | 0 | 0 | 無形資產 | 401,889 | 36.863% | 293,643 | 191,640 | 200,532 | 192,238 | 聯營公司及共同控制公司權益 | 570,868 | -8.385% | 623,113 | 630,963 | 646,752 | 618,011 | 其他非流動資產 | 498,615 | 15.084% | 433,260 | 433,850 | 437,286 | 373,010 | | 5,849,059 | 17.046% | 4,997,241 | 4,245,880 | 3,817,187 | 3,414,177 | | 存貨 | 787,185 | -3.314% | 814,165 | 678,560 | 691,923 | 590,025 |
現金及銀行結存 | 2,649,354 | -8.378% | 2,891,624 | 2,954,032 | 2,748,190 | 2,556,493 | 其他流動資產 | 5,481,763 | 22.124% | 4,488,680 | 3,911,251 | 3,216,668 | 2,624,597 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 8,918,302 | 8.833% | 8,194,469 | 7,543,843 | 6,656,781 | 5,771,115 |
其他流動負債 | 5,023,381 | 18.088% | 4,253,921 | 4,031,413 | 3,971,662 | 2,772,169 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 5,023,381 | 18.088% | 4,253,921 | 4,031,413 | 3,971,662 | 2,772,169 | 流動資產淨值 | 3,894,921 | -1.158% | 3,940,548 | 3,512,430 | 2,685,119 | 2,998,946 | 資產總額減流動負債 | 9,743,980 | 9.020% | 8,937,789 | 7,758,310 | 6,502,306 | 6,413,123 |
| 1,999,385 | 11.172% | 1,798,461 | 1,148,702 | 470,918 | 907,513 |
股本 | 319,875 | 0.000% | 319,875 | 319,875 | 319,875 | 319,875 | 儲備 | 4,685,426 | 7.134% | 4,373,445 | 4,148,784 | 3,859,415 | 3,571,323 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 5,005,301 | 6.647% | 4,693,320 | 4,468,659 | 4,179,290 | 3,891,198 | 非控股權益 | 2,739,294 | 11.990% | 2,446,008 | 2,140,949 | 1,852,098 | 1,614,412 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 7,744,595 | 8.478% | 7,139,328 | 6,609,608 | 6,031,388 | 5,505,610 |
承擔 | -- | -- | 606,672 | 517,212 | 965,170 | 791,672 | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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