投資物業 | 419,600 | 1.353% | 414,000 | 514,690 | 651,754 | 342,822 | 物業、廠房、設備及其他 | 2,680,922 | 24.157% | 2,159,300 | 1,818,955 | 1,476,984 | 1,173,530 | 租賃土地 | 495,281 | 9.942% | 450,493 | 387,996 | 408,912 | 357,202 | 無形資產 | 10,720 | -25.436% | 14,377 | 15,191 | 14,801 | 14,941 | 聯營公司及共同控制公司權益 | 80,723 | 440.242% | 14,942 | 15,725 | 17,150 | 16,495 | 其他非流動資產 | 258,690 | 16.638% | 221,788 | 242,111 | 280,704 | 171,016 | | 3,945,936 | 20.490% | 3,274,900 | 2,994,668 | 2,850,305 | 2,076,006 | | 存貨 | 1,928,097 | 7.054% | 1,801,043 | 1,851,882 | 1,713,348 | 1,147,324 |
現金及銀行結存 | 1,560,253 | -34.310% | 2,375,176 | 605,365 | 576,790 | 588,391 | 其他流動資產 | 4,479,966 | 29.677% | 3,454,704 | 3,087,963 | 2,459,081 | 1,666,655 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 7,968,316 | 4.421% | 7,630,923 | 5,545,210 | 4,749,219 | 3,402,370 |
其他流動負債 | 4,925,825 | 18.535% | 4,155,585 | 4,269,428 | 3,405,647 | 2,807,757 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 4,925,825 | 18.535% | 4,155,585 | 4,269,428 | 3,405,647 | 2,807,757 | 流動資產淨值 | 3,042,491 | -12.455% | 3,475,338 | 1,275,782 | 1,343,572 | 594,613 | 資產總額減流動負債 | 6,988,427 | 3.529% | 6,750,238 | 4,270,450 | 4,193,877 | 2,670,619 |
| 2,871,873 | 5.038% | 2,734,139 | 414,734 | 490,878 | 209,347 |
股本 | 136,440 | -0.872% | 137,640 | 137,640 | 137,640 | 119,127 | 儲備 | 1,853,790 | 4.047% | 1,781,685 | 3,718,076 | 3,565,359 | 2,342,145 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 1,990,230 | 3.694% | 1,919,325 | 3,855,716 | 3,702,999 | 2,461,272 | 非控股權益 | 2,126,324 | 1.409% | 2,096,774 | 0 | 0 | 0 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 4,116,554 | 2.501% | 4,016,099 | 3,855,716 | 3,702,999 | 2,461,272 |
承擔 | -- | -- | 399,353 | 178,850 | 136,283 | 316,014 | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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