投資物業 | 187,722 | 0.490% | 186,806 | 186,120 | 183,679 | 182,748 | 物業、廠房、設備及其他 | 1,281,701 | 2.670% | 1,248,371 | 972,349 | 823,100 | 748,458 | 租賃土地 | 153,119 | -47.952% | 294,189 | 170,662 | 173,774 | 119,657 | 無形資產 | 189,677 | 170.720% | 70,064 | 16,219 | 16,436 | 15,604 | 聯營公司及共同控制公司權益 | 210,245 | 7.760% | 195,104 | 183,327 | 46,137 | 32,609 | 其他非流動資產 | 4,912,269 | 9.955% | 4,467,520 | 3,815,945 | 3,234,486 | 2,701,628 | | 6,934,733 | 7.315% | 6,462,054 | 5,344,622 | 4,477,612 | 3,800,704 | | 存貨 | 298,113 | 77.731% | 167,733 | 146,240 | 141,622 | 154,971 |
現金及銀行結存 | 2,626,837 | 25.676% | 2,090,163 | 1,380,892 | 1,040,579 | 814,814 | 其他流動資產 | 14,264,478 | -3.635% | 14,802,481 | 14,575,270 | 11,915,148 | 8,608,588 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 17,189,428 | 0.756% | 17,060,377 | 16,102,402 | 13,097,349 | 9,578,373 |
其他流動負債 | 17,501,970 | 2.897% | 17,009,249 | 16,032,811 | 12,830,949 | 9,321,564 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 17,501,970 | 2.897% | 17,009,249 | 16,032,811 | 12,830,949 | 9,321,564 | 流動資產淨值 | (312,542) | -- | 51,128 | 69,591 | 266,400 | 256,809 | 資產總額減流動負債 | 6,622,191 | 1.674% | 6,513,182 | 5,414,213 | 4,744,012 | 4,057,513 |
| 3,278,835 | -3.204% | 3,387,378 | 3,181,293 | 2,729,939 | 2,273,430 |
股本 | 1,373,486 | 0.000% | 1,373,486 | 1,000,000 | 1,000,000 | 800,000 | 儲備 | 1,390,732 | 12.459% | 1,236,656 | 809,316 | 675,545 | 679,646 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 2,764,218 | 5.903% | 2,610,142 | 1,809,316 | 1,675,545 | 1,479,646 | 非控股權益 | 579,138 | 12.310% | 515,662 | 423,604 | 338,528 | 304,437 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 3,343,356 | 6.960% | 3,125,804 | 2,232,920 | 2,014,073 | 1,784,083 |
承擔 | -- | -- | 299,704 | 136,361 | 120,373 | 49,579 | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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