投資物業 | 0 | -- | 0 | 0 | 0 | 0 | 物業、廠房、設備及其他 | 245,742 | 10.756% | 221,877 | 195,226 | 168,177 | 136,123 | 租賃土地 | 416,712 | 7.074% | 389,183 | 395,634 | 390,537 | 399,944 | 無形資產 | 100,660 | 5.522% | 95,392 | 84,713 | 75,031 | 74,925 | 聯營公司及共同控制公司權益 | 19,559 | 3.083% | 18,974 | 18,557 | 18,236 | 14,221 | 其他非流動資產 | 441,621 | 9.973% | 401,572 | 310,781 | 133,321 | 131,586 | | 1,224,294 | 8.633% | 1,126,998 | 1,004,911 | 785,302 | 756,799 | | 存貨 | 474,460 | 5.611% | 449,254 | 485,928 | 394,868 | 417,529 |
現金及銀行結存 | 1,193,560 | 32.136% | 903,280 | 1,358,292 | 1,177,736 | 1,093,531 | 其他流動資產 | 695,251 | -15.641% | 824,161 | 334,631 | 152,070 | 144,131 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 2,363,271 | 8.572% | 2,176,695 | 2,178,851 | 1,724,674 | 1,655,191 |
其他流動負債 | 852,390 | 16.884% | 729,260 | 876,242 | 581,012 | 647,455 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 852,390 | 16.884% | 729,260 | 876,242 | 581,012 | 647,455 | 流動資產淨值 | 1,510,881 | 4.383% | 1,447,435 | 1,302,609 | 1,143,662 | 1,007,736 | 資產總額減流動負債 | 2,735,175 | 6.244% | 2,574,433 | 2,307,520 | 1,928,964 | 1,764,535 |
| 666,920 | -4.871% | 701,072 | 692,117 | 766,665 | 768,455 |
股本 | 10,273 | 0.000% | 10,273 | 10,273 | 10,273 | 10,273 | 儲備 | 2,006,262 | 10.774% | 1,811,130 | 1,551,378 | 1,106,211 | 946,289 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 2,016,535 | 10.713% | 1,821,405 | 1,561,652 | 1,116,484 | 956,562 | 非控股權益 | 51,718 | -0.456% | 51,955 | 53,750 | 45,813 | 39,516 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 2,068,253 | 10.403% | 1,873,360 | 1,615,402 | 1,162,297 | 996,078 |
承擔 | -- | -- | 19,560 | 35,128 | 22,979 | 27,081 | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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