投資物業 | 76,602 | -18.636% | 94,146 | 95,997 | 82,654 | 86,104 | 物業、廠房、設備及其他 | 2,433,386 | 0.541% | 2,420,288 | 2,501,201 | 2,159,577 | 2,046,941 | 租賃土地 | 506,839 | -17.751% | 616,228 | 703,326 | 628,281 | 737,674 | 無形資產 | 686,405 | -3.422% | 710,725 | 736,485 | 632,137 | 601,550 | 聯營公司及共同控制公司權益 | 806,322 | 4.516% | 771,481 | 748,394 | 754,804 | 717,890 | 其他非流動資產 | 4,785,628 | 51.154% | 3,166,061 | 3,115,820 | 3,272,527 | 2,808,923 | | 9,295,183 | 19.492% | 7,778,929 | 7,901,223 | 7,529,979 | 6,999,081 | | 存貨 | 2,422,589 | -8.276% | 2,641,170 | 2,572,840 | 2,742,158 | 2,130,622 |
現金及銀行結存 | 9,179,678 | 0.680% | 9,117,664 | 7,801,801 | 6,040,029 | 5,785,975 | 其他流動資產 | 2,001,254 | -11.048% | 2,249,801 | 2,375,524 | 2,461,779 | 2,053,158 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 13,603,521 | -2.892% | 14,008,634 | 12,750,164 | 11,243,967 | 9,969,755 |
其他流動負債 | 7,593,537 | -3.564% | 7,874,176 | 7,542,454 | 7,340,644 | 6,512,000 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 7,593,537 | -3.564% | 7,874,176 | 7,542,454 | 7,340,644 | 6,512,000 | 流動資產淨值 | 6,009,984 | -2.029% | 6,134,458 | 5,207,710 | 3,903,323 | 3,457,755 | 資產總額減流動負債 | 15,305,166 | 10.003% | 13,913,388 | 13,108,933 | 11,433,302 | 10,456,837 |
| 298,237 | -40.261% | 499,231 | 446,900 | 323,614 | 428,686 |
股本 | 1,233,841 | 0.000% | 1,233,841 | 1,233,841 | 1,233,841 | 1,233,841 | 儲備 | 13,372,615 | 12.972% | 11,837,107 | 11,256,138 | 9,987,719 | 8,903,003 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 14,606,456 | 11.747% | 13,070,948 | 12,489,979 | 11,221,560 | 10,136,844 | 非控股權益 | 400,473 | 16.685% | 343,208 | 172,054 | (111,871) | (108,694) | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 15,006,929 | 11.874% | 13,414,156 | 12,662,033 | 11,109,689 | 10,028,150 |
承擔 | 183,641 | -14.622% | 215,090 | 126,141 | 103,335 | 139,184 | 或然負債 | 0 | -- | 0 | 0 | 0 | 0 |
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