投資物業 | 2,935 | -2.101% | 2,998 | 3,124 | 3,250 | 3,376 | 物業、廠房、設備及其他 | 2,550,062 | -4.425% | 2,668,137 | 3,111,274 | 3,623,838 | 3,787,545 | 租賃土地 | 413,114 | -4.435% | 432,285 | 277,724 | 341,130 | 351,797 | 無形資產 | 37 | -68.908% | 119 | 419 | 768 | 22,049 | 聯營公司及共同控制公司權益 | 0 | -- | 0 | 0 | 0 | 0 | 其他非流動資產 | 262,245 | -8.334% | 286,086 | 260,693 | 281,971 | 141,893 | | 3,228,393 | -4.757% | 3,389,625 | 3,653,234 | 4,250,957 | 4,306,660 | | 存貨 | 489,840 | -11.668% | 554,546 | 639,615 | 773,384 | 725,526 |
現金及銀行結存 | 1,339,729 | 108.371% | 642,954 | 554,785 | 621,863 | 970,522 | 其他流動資產 | 1,019,492 | -2.249% | 1,042,946 | 1,001,885 | 1,160,916 | 1,273,702 | 持作出售資產 | 6,815 | 2.883% | 6,624 | 0 | 0 | 0 | | | 2,855,876 | 27.093% | 2,247,070 | 2,196,285 | 2,556,163 | 2,969,750 |
其他流動負債 | 2,429,807 | 9.186% | 2,225,376 | 2,471,922 | 3,031,587 | 3,083,974 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 2,429,807 | 9.186% | 2,225,376 | 2,471,922 | 3,031,587 | 3,083,974 | 流動資產淨值 | 426,069 | 1863.995% | 21,694 | (275,637) | (475,424) | (114,224) | 資產總額減流動負債 | 3,654,462 | 7.128% | 3,411,319 | 3,377,597 | 3,775,533 | 4,192,436 |
| 377,035 | 26.233% | 298,682 | 277,007 | 206,434 | 235,562 |
股本 | 1,047,526 | 0.300% | 1,044,398 | 1,021,453 | 1,013,028 | 984,030 | 儲備 | 2,115,162 | 7.908% | 1,960,162 | 1,963,262 | 2,244,885 | 2,632,023 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 3,162,688 | 5.263% | 3,004,560 | 2,984,715 | 3,257,913 | 3,616,053 | 非控股權益 | 114,739 | 6.164% | 108,077 | 115,875 | 311,186 | 340,821 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 3,277,427 | 5.294% | 3,112,637 | 3,100,590 | 3,569,099 | 3,956,874 |
承擔 | -- | -- | 283,574 | 214,854 | 353,349 | 427,903 | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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