投資物業 | 207,347 | -6.770% | 222,403 | 237,653 | 0 | 0 | 物業、廠房、設備及其他 | 15,600 | 7.077% | 14,569 | 8,306 | 7,748 | 7,256 | 租賃土地 | 104,904 | -14.505% | 122,702 | 29,549 | 42,267 | 48,793 | 無形資產 | 905,044 | -13.982% | 1,052,161 | 1,634,033 | 1,583,861 | 1,599,998 | 聯營公司及共同控制公司權益 | 33,239 | 23.846% | 26,839 | 22,404 | 22,855 | 176,984 | 其他非流動資產 | 1,600,408 | 36.880% | 1,169,208 | 1,350,026 | 846,669 | 655,837 | | 2,866,542 | 9.918% | 2,607,882 | 3,281,971 | 2,503,400 | 2,488,868 | | 存貨 | 3,510,501 | -22.094% | 4,506,058 | 4,080,543 | 2,227,666 | 513,294 |
現金及銀行結存 | 608,229 | 38.936% | 437,777 | 676,419 | 137,295 | 403,700 | 其他流動資產 | 2,621,267 | -0.881% | 2,644,573 | 1,666,306 | 2,914,363 | 2,086,303 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 6,739,997 | -11.180% | 7,588,408 | 6,423,268 | 5,279,324 | 3,003,297 |
其他流動負債 | 4,781,189 | -4.841% | 5,024,443 | 4,621,034 | 2,630,437 | 836,093 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 4,781,189 | -4.841% | 5,024,443 | 4,621,034 | 2,630,437 | 836,093 | 流動資產淨值 | 1,958,808 | -23.602% | 2,563,965 | 1,802,234 | 2,648,887 | 2,167,204 | 資產總額減流動負債 | 4,825,350 | -6.700% | 5,171,847 | 5,084,205 | 5,152,287 | 4,656,072 |
| 416,466 | -36.623% | 657,127 | 630,853 | 610,140 | 432,486 |
股本 | 1 | 0.000% | 1 | 1 | 1 | 1 | 儲備 | 3,846,054 | -3.699% | 3,993,792 | 4,028,675 | 4,154,637 | 3,940,102 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 3,846,055 | -3.699% | 3,993,793 | 4,028,676 | 4,154,638 | 3,940,103 | 非控股權益 | 562,829 | 8.044% | 520,927 | 424,676 | 387,509 | 283,483 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 4,408,884 | -2.344% | 4,514,720 | 4,453,352 | 4,542,147 | 4,223,586 |
承擔 | -- | -- | 0 | 0 | 0 | 1,900 | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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