投資物業 | 0 | -- | 0 | 0 | 0 | 0 | 物業、廠房、設備及其他 | 12,408,824 | 6.560% | 11,644,954 | 9,455,464 | 9,284,867 | 9,748,815 | 租賃土地 | 935,929 | 4.836% | 892,752 | 832,747 | 794,761 | 766,778 | 無形資產 | 72,218 | 40.696% | 51,329 | 45,446 | 48,323 | 50,751 | 聯營公司及共同控制公司權益 | 86 | -- | 0 | 194 | 9,090 | 18,818 | 其他非流動資產 | 140,702 | -45.164% | 256,589 | 202,324 | 172,507 | 176,542 | | 13,557,759 | 5.544% | 12,845,624 | 10,536,175 | 10,309,548 | 10,761,704 | | 存貨 | 6,034,293 | -1.452% | 6,123,216 | 5,846,373 | 4,592,966 | 3,781,228 |
現金及銀行結存 | 9,902,194 | 44.427% | 6,856,177 | 7,008,116 | 3,542,457 | 1,231,202 | 其他流動資產 | 6,595,650 | -2.082% | 6,735,870 | 2,997,960 | 3,065,835 | 3,581,559 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 22,532,137 | 14.288% | 19,715,263 | 15,852,449 | 11,201,258 | 8,593,989 |
其他流動負債 | 16,240,497 | 15.635% | 14,044,560 | 9,387,995 | 5,373,665 | 6,265,239 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 16,240,497 | 15.635% | 14,044,560 | 9,387,995 | 5,373,665 | 6,265,239 | 流動資產淨值 | 6,291,640 | 10.950% | 5,670,703 | 6,464,454 | 5,827,593 | 2,328,750 | 資產總額減流動負債 | 19,849,399 | 7.199% | 18,516,327 | 17,000,629 | 16,137,141 | 13,090,454 |
| 1,506,345 | 26.359% | 1,192,113 | 1,507,005 | 3,459,387 | 1,401,048 |
股本 | 240,786 | -1.119% | 243,510 | 243,460 | 243,261 | 243,261 | 儲備 | 18,102,268 | 5.981% | 17,080,704 | 15,250,164 | 12,434,493 | 11,446,145 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 18,343,054 | 5.881% | 17,324,214 | 15,493,624 | 12,677,754 | 11,689,406 | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 18,343,054 | 5.881% | 17,324,214 | 15,493,624 | 12,677,754 | 11,689,406 |
承擔 | -- | -- | 82,489 | 114,592 | 61,042 | 97,239 | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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