投資物業 | 0 | -- | 0 | 0 | 0 | 0 | 物業、廠房、設備及其他 | 295,779 | 20.362% | 245,742 | 221,877 | 195,226 | 168,177 | 租賃土地 | 443,875 | 6.518% | 416,712 | 389,183 | 395,634 | 390,537 | 無形資產 | 101,907 | 1.239% | 100,660 | 95,392 | 84,713 | 75,031 | 聯營公司及共同控制公司權益 | 35,424 | 81.114% | 19,559 | 18,974 | 18,557 | 18,236 | 其他非流動資產 | 497,404 | 12.631% | 441,621 | 401,572 | 310,781 | 133,321 | | 1,374,389 | 12.260% | 1,224,294 | 1,126,998 | 1,004,911 | 785,302 | | 存貨 | 459,460 | -3.161% | 474,460 | 449,254 | 485,928 | 394,868 |
現金及銀行結存 | 977,330 | -18.116% | 1,193,560 | 903,280 | 1,358,292 | 1,177,736 | 其他流動資產 | 917,963 | 32.033% | 695,251 | 824,161 | 334,631 | 152,070 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 2,354,753 | -0.360% | 2,363,271 | 2,176,695 | 2,178,851 | 1,724,674 |
其他流動負債 | 879,079 | 3.131% | 852,390 | 729,260 | 876,242 | 581,012 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 879,079 | 3.131% | 852,390 | 729,260 | 876,242 | 581,012 | 流動資產淨值 | 1,475,674 | -2.330% | 1,510,881 | 1,447,435 | 1,302,609 | 1,143,662 | 資產總額減流動負債 | 2,850,063 | 4.200% | 2,735,175 | 2,574,433 | 2,307,520 | 1,928,964 |
| 591,351 | -11.331% | 666,920 | 701,072 | 692,117 | 766,665 |
股本 | 10,273 | 0.000% | 10,273 | 10,273 | 10,273 | 10,273 | 儲備 | 2,186,029 | 8.960% | 2,006,262 | 1,811,130 | 1,551,378 | 1,106,211 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 2,196,302 | 8.915% | 2,016,535 | 1,821,405 | 1,561,652 | 1,116,484 | 非控股權益 | 62,409 | 20.672% | 51,718 | 51,955 | 53,750 | 45,813 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 2,258,711 | 9.209% | 2,068,253 | 1,873,360 | 1,615,402 | 1,162,297 |
承擔 | -- | -- | 69,707 | 19,560 | 35,128 | 22,979 | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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