投資物業 | 0 | -- | 0 | 0 | 0 | 0 | 物業、廠房、設備及其他 | 142,200 | 29.679% | 109,655 | 70,863 | 64,803 | 41,462 | 租賃土地 | 389,604 | 16.718% | 333,798 | 268,469 | 248,143 | 184,171 | 無形資產 | 1,154,071 | 14.327% | 1,009,447 | 844,429 | 720,040 | 567,869 | 聯營公司及共同控制公司權益 | 39,768 | 30.242% | 30,534 | 6,069 | 11,004 | 6,172 | 其他非流動資產 | 117,880 | 102.150% | 58,313 | 68,815 | 50,978 | 34,852 | | 1,843,523 | 19.574% | 1,541,747 | 1,258,645 | 1,094,968 | 834,526 | | 存貨 | 179,494 | 17.355% | 152,950 | 104,855 | 77,364 | 57,743 |
現金及銀行結存 | 1,116,443 | -14.206% | 1,301,300 | 994,330 | 1,030,704 | 249,994 | 其他流動資產 | 516,662 | 34.777% | 383,345 | 260,426 | 188,764 | 303,181 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,812,599 | -1.360% | 1,837,595 | 1,359,611 | 1,296,832 | 610,918 |
其他流動負債 | 763,312 | 7.778% | 708,225 | 554,317 | 521,135 | 2,038,084 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 763,312 | 7.778% | 708,225 | 554,317 | 521,135 | 2,038,084 | 流動資產淨值 | 1,049,287 | -7.091% | 1,129,370 | 805,294 | 775,697 | (1,427,166) | 資產總額減流動負債 | 2,892,810 | 8.300% | 2,671,117 | 2,063,939 | 1,870,665 | (592,640) |
| 516,521 | 41.499% | 365,034 | 345,929 | 321,254 | 540,667 |
股本 | 157 | -1.258% | 159 | 147 | 147 | 0 | 儲備 | 2,375,760 | 3.077% | 2,304,839 | 1,716,742 | 1,548,747 | (1,133,641) | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 2,375,917 | 3.077% | 2,304,998 | 1,716,889 | 1,548,894 | (1,133,641) | 非控股權益 | 372 | -65.714% | 1,085 | 1,121 | 517 | 334 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 2,376,289 | 3.044% | 2,306,083 | 1,718,010 | 1,549,411 | (1,133,307) |
承擔 | -- | -- | 12,039 | 5,853 | 5,230 | 2,876 | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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