投資物業 | 63,260 | -8.959% | 69,485 | 80,451 | 85,263 | 53,645 | 物業、廠房、設備及其他 | 2,189,566 | -1.841% | 2,230,635 | 2,337,048 | 2,407,335 | 2,916,415 | 租賃土地 | 2,046,422 | 31.743% | 1,553,341 | 1,600,467 | 1,601,737 | 1,632,626 | 無形資產 | 1,995,375 | 1.284% | 1,970,076 | 1,961,530 | 2,298,466 | 2,237,923 | 聯營公司及共同控制公司權益 | 1,521,245 | 0.348% | 1,515,966 | 1,386,204 | 1,240,001 | 0 | 其他非流動資產 | 906,179 | -1.673% | 921,598 | 884,120 | 731,770 | 623,850 | | 8,722,047 | 5.580% | 8,261,101 | 8,249,820 | 8,364,572 | 7,464,459 | | 存貨 | 6,315,473 | -15.230% | 7,450,163 | 7,455,775 | 5,773,007 | 6,291,276 |
現金及銀行結存 | 4,434,057 | 4.015% | 4,262,886 | 4,681,090 | 4,450,564 | 2,317,543 | 其他流動資產 | 4,491,267 | -6.478% | 4,802,381 | 6,114,106 | 4,575,842 | 4,772,309 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 15,240,797 | -7.718% | 16,515,430 | 18,250,971 | 14,799,413 | 13,381,128 |
其他流動負債 | 6,012,956 | 14.607% | 5,246,593 | 6,889,309 | 5,335,856 | 4,432,299 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 6,012,956 | 14.607% | 5,246,593 | 6,889,309 | 5,335,856 | 4,432,299 | 流動資產淨值 | 9,227,841 | -18.112% | 11,268,837 | 11,361,662 | 9,463,557 | 8,948,829 | 資產總額減流動負債 | 17,949,888 | -8.090% | 19,529,938 | 19,611,482 | 17,828,129 | 16,413,288 |
| 2,145,930 | -41.566% | 3,672,407 | 4,199,793 | 4,633,882 | 4,781,596 |
股本 | 41,451 | 0.397% | 41,287 | 41,270 | 41,079 | 40,889 | 儲備 | 15,649,596 | -0.303% | 15,697,219 | 15,234,156 | 13,128,510 | 11,587,427 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 15,691,047 | -0.302% | 15,738,506 | 15,275,426 | 13,169,589 | 11,628,316 | 非控股權益 | 112,911 | -5.137% | 119,025 | 136,263 | 24,658 | 3,376 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 15,803,958 | -0.338% | 15,857,531 | 15,411,689 | 13,194,247 | 11,631,692 |
承擔 | -- | -- | 135,800 | 235,009 | 96,161 | 756,065 | 或然負債 | -- | -- | 843 | 1,532 | 2,112 | 2,258 |
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