投資物業 | 46,781 | 17.316% | 39,876 | 0 | 0 | 0 | 物業、廠房、設備及其他 | 146,839 | -6.008% | 156,225 | 165,718 | 97,835 | 77,335 | 租賃土地 | 62,407 | 12.338% | 55,553 | 73,616 | 92,407 | 96,716 | 無形資產 | 155,955 | -2.436% | 159,849 | 167,137 | 175,651 | 182,716 | 聯營公司及共同控制公司權益 | 5,461 | -29.004% | 7,692 | 20,730 | 45,204 | 94,656 | 其他非流動資產 | 4,695,082 | -2.866% | 4,833,612 | 5,380,239 | 4,800,495 | 5,701,049 | | 5,112,525 | -2.671% | 5,252,807 | 5,807,440 | 5,211,592 | 6,152,472 | | 存貨 | 390,922 | 36.452% | 286,490 | 335,970 | 398,495 | 369,601 |
現金及銀行結存 | 1,436,779 | -18.580% | 1,764,656 | 2,558,024 | 1,523,938 | 1,823,757 | 其他流動資產 | 3,036,060 | 24.602% | 2,436,610 | 1,875,391 | 3,351,177 | 4,291,960 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 4,863,761 | 8.378% | 4,487,756 | 4,769,385 | 5,273,610 | 6,485,318 |
其他流動負債 | 678,150 | 36.172% | 498,009 | 567,833 | 789,838 | 721,258 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 678,150 | 36.172% | 498,009 | 567,833 | 789,838 | 721,258 | 流動資產淨值 | 4,185,611 | 4.909% | 3,989,747 | 4,201,552 | 4,483,772 | 5,764,060 | 資產總額減流動負債 | 9,298,136 | 0.601% | 9,242,554 | 10,008,992 | 9,695,364 | 11,916,532 |
| 162,820 | -2.966% | 167,796 | 343,543 | 344,474 | 380,607 |
股本 | 56,478 | 0.000% | 56,478 | 56,478 | 56,478 | 56,467 | 儲備 | 9,078,838 | 0.672% | 9,018,280 | 9,608,971 | 9,294,412 | 11,476,296 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 9,135,316 | 0.667% | 9,074,758 | 9,665,449 | 9,350,890 | 11,532,763 | 非控股權益 | 0 | -- | 0 | 0 | 0 | 3,162 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 9,135,316 | 0.667% | 9,074,758 | 9,665,449 | 9,350,890 | 11,535,925 |
承擔 | -- | -- | 375,500 | 255,200 | 246,900 | 362,000 | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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