投資物業 | 0 | -- | 0 | 0 | 0 | 0 | 物業、廠房、設備及其他 | 3,266,348 | 14.279% | 2,858,226 | 2,964,993 | 3,054,559 | 2,914,140 | 租賃土地 | 1,265,128 | 50.770% | 839,112 | 849,323 | 823,118 | 730,628 | 無形資產 | 331,974 | 13.847% | 291,596 | 288,907 | 291,456 | 279,372 | 聯營公司及共同控制公司權益 | 2,140 | -0.280% | 2,146 | 10,859 | 14,547 | 14,297 | 其他非流動資產 | 358,240 | -29.462% | 507,867 | 746,122 | 1,968,344 | 2,366,602 | | 5,223,830 | 16.112% | 4,498,947 | 4,860,204 | 6,152,024 | 6,305,039 | | 存貨 | 1,921,892 | 29.886% | 1,479,678 | 1,540,438 | 1,129,635 | 1,093,579 |
現金及銀行結存 | 1,107,974 | 5.703% | 1,048,193 | 1,161,992 | 1,629,199 | 1,714,316 | 其他流動資產 | 3,993,609 | 4.865% | 3,808,348 | 3,239,923 | 4,337,740 | 3,239,443 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 7,023,475 | 10.846% | 6,336,219 | 5,942,353 | 7,096,574 | 6,047,338 |
其他流動負債 | 5,803,757 | 34.717% | 4,308,122 | 3,899,527 | 4,355,319 | 4,092,679 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 5,803,757 | 34.717% | 4,308,122 | 3,899,527 | 4,355,319 | 4,092,679 | 流動資產淨值 | 1,219,718 | -39.859% | 2,028,097 | 2,042,826 | 2,741,255 | 1,954,659 | 資產總額減流動負債 | 6,443,548 | -1.279% | 6,527,044 | 6,903,030 | 8,893,279 | 8,259,698 |
| 1,190,312 | 38.107% | 861,877 | 876,323 | 850,717 | 712,211 |
股本 | 12,083 | -0.116% | 12,097 | 12,293 | 12,480 | 12,536 | 儲備 | 5,161,643 | -7.168% | 5,560,202 | 5,934,530 | 7,954,900 | 7,475,504 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 5,173,726 | -7.153% | 5,572,299 | 5,946,823 | 7,967,380 | 7,488,040 | 非控股權益 | 79,510 | -14.384% | 92,868 | 79,884 | 75,182 | 59,447 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 5,253,236 | -7.271% | 5,665,167 | 6,026,707 | 8,042,562 | 7,547,487 |
承擔 | -- | -- | 59,085 | 43,096 | 100,243 | 89,461 | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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