投資物業 | 0 | -- | 0 | 0 | 0 | 0 | 物業、廠房、設備及其他 | 939,396 | -1.201% | 950,811 | 769,372 | 485,527 | 129,240 | 租賃土地 | 207,281 | -13.407% | 239,374 | 230,567 | 282,477 | 291,137 | 無形資產 | 117,832 | 375.359% | 24,788 | 27,761 | 32,909 | 39,964 | 聯營公司及共同控制公司權益 | 44,838 | 28.314% | 34,944 | 26,816 | 20,580 | 21,702 | 其他非流動資產 | 214,039 | -21.364% | 272,191 | 262,799 | 209,679 | 199,900 | | 1,523,386 | 0.084% | 1,522,108 | 1,317,315 | 1,031,172 | 681,943 | | 存貨 | 1,587,039 | -13.091% | 1,826,091 | 2,527,293 | 2,071,285 | 1,629,901 |
現金及銀行結存 | 3,083,598 | 7.683% | 2,863,597 | 3,160,238 | 3,532,954 | 3,802,741 | 其他流動資產 | 2,975,482 | 3.909% | 2,863,533 | 2,485,483 | 2,185,867 | 1,522,474 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 7,646,119 | 1.230% | 7,553,221 | 8,173,014 | 7,790,106 | 6,955,116 |
其他流動負債 | 1,515,159 | 1.769% | 1,488,815 | 2,509,506 | 2,263,543 | 1,954,319 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,515,159 | 1.769% | 1,488,815 | 2,509,506 | 2,263,543 | 1,954,319 | 流動資產淨值 | 6,130,960 | 1.097% | 6,064,406 | 5,663,508 | 5,526,563 | 5,000,797 | 資產總額減流動負債 | 7,654,346 | 0.894% | 7,586,514 | 6,980,823 | 6,557,735 | 5,682,740 |
| 89,759 | -10.545% | 100,340 | 74,973 | 101,179 | 109,168 |
股本 | 106,170 | -0.795% | 107,021 | 107,970 | 109,298 | 109,284 | 儲備 | 7,423,883 | 0.991% | 7,351,046 | 6,826,856 | 6,377,831 | 5,492,658 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 7,530,053 | 0.965% | 7,458,067 | 6,934,826 | 6,487,129 | 5,601,942 | 非控股權益 | 34,534 | 22.866% | 28,107 | (28,976) | (30,573) | (28,370) | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 7,564,587 | 1.047% | 7,486,174 | 6,905,850 | 6,456,556 | 5,573,572 |
承擔 | -- | -- | 33,235 | 88,525 | 347,664 | 128,565 | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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