投資物業 | 2,592 | -31.807% | 3,801 | 5,294 | 0 | 0 | 物業、廠房、設備及其他 | 1,706,428 | -5.630% | 1,808,227 | 1,970,846 | 1,997,604 | 2,099,390 | 租賃土地 | 98,769 | -14.874% | 116,027 | 134,089 | 103,469 | 137,951 | 無形資產 | 605,852 | 3.262% | 586,711 | 571,245 | 527,483 | 515,656 | 聯營公司及共同控制公司權益 | 24,251 | -24.712% | 32,211 | 30,041 | 6,724 | 5,949 | 其他非流動資產 | 240,085 | 1.575% | 236,362 | 169,410 | 74,157 | 88,421 | | 2,677,977 | -3.785% | 2,783,339 | 2,880,925 | 2,709,437 | 2,847,367 | | 存貨 | 771,395 | -15.233% | 910,021 | 933,832 | 944,959 | 930,618 |
現金及銀行結存 | 2,190,759 | 38.141% | 1,585,886 | 727,904 | 1,173,186 | 879,085 | 其他流動資產 | 4,577,851 | 1.109% | 4,527,628 | 3,440,134 | 3,321,783 | 3,224,051 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 7,540,005 | 7.353% | 7,023,535 | 5,101,870 | 5,439,928 | 5,033,754 |
其他流動負債 | 6,138,718 | 17.585% | 5,220,657 | 3,790,953 | 4,325,084 | 3,088,618 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 6,138,718 | 17.585% | 5,220,657 | 3,790,953 | 4,325,084 | 3,088,618 | 流動資產淨值 | 1,401,287 | -22.275% | 1,802,878 | 1,310,917 | 1,114,844 | 1,945,136 | 資產總額減流動負債 | 4,079,264 | -11.054% | 4,586,217 | 4,191,842 | 3,824,281 | 4,792,503 |
| 470,924 | -59.589% | 1,165,331 | 891,033 | 996,120 | 2,028,782 |
股本 | 272,152 | -1.492% | 276,274 | 276,274 | 276,274 | 276,273 | 儲備 | 3,225,885 | 10.807% | 2,911,265 | 2,805,200 | 2,411,146 | 2,349,839 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 3,498,037 | 9.741% | 3,187,539 | 3,081,474 | 2,687,420 | 2,626,112 | 非控股權益 | 110,303 | -52.730% | 233,347 | 219,335 | 140,741 | 137,609 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 3,608,340 | 5.480% | 3,420,886 | 3,300,809 | 2,828,161 | 2,763,721 |
承擔 | -- | -- | 55,745 | 56,322 | 71,710 | 79,586 | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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