投資物業 | 0 | -- | 0 | 0 | 0 | 0 | 物業、廠房、設備及其他 | 4,392,861 | -2.531% | 4,506,918 | 4,607,596 | 4,273,366 | 4,136,546 | 租賃土地 | 242,711 | -2.474% | 248,869 | 233,842 | 163,214 | 147,576 | 無形資產 | 200,824 | -0.740% | 202,321 | 209,933 | 38,901 | 40,801 | 聯營公司及共同控制公司權益 | 128,922 | -0.064% | 129,004 | 143,142 | 100,513 | 83,923 | 其他非流動資產 | 382,941 | 49.463% | 256,212 | 249,701 | 227,519 | 179,980 | | 5,348,259 | 0.092% | 5,343,324 | 5,444,214 | 4,803,513 | 4,588,826 | | 存貨 | 2,524,870 | 1.912% | 2,477,492 | 2,583,470 | 2,277,610 | 1,688,371 |
現金及銀行結存 | 1,068,922 | 42.697% | 749,087 | 1,219,843 | 1,356,881 | 827,246 | 其他流動資產 | 4,343,798 | -12.970% | 4,991,172 | 4,115,624 | 4,126,582 | 4,093,683 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 7,937,590 | -3.409% | 8,217,751 | 7,918,937 | 7,761,073 | 6,609,300 |
其他流動負債 | 4,298,946 | -20.398% | 5,400,578 | 5,079,482 | 4,483,632 | 4,806,865 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 4,298,946 | -20.398% | 5,400,578 | 5,079,482 | 4,483,632 | 4,806,865 | 流動資產淨值 | 3,638,644 | 29.159% | 2,817,173 | 2,839,455 | 3,277,441 | 1,802,435 | 資產總額減流動負債 | 8,986,903 | 10.127% | 8,160,497 | 8,283,669 | 8,080,954 | 6,391,261 |
| 1,534,165 | 97.725% | 775,909 | 1,142,336 | 1,188,397 | 750,952 |
股本 | 48,164 | -1.816% | 49,055 | 49,231 | 49,399 | 46,186 | 儲備 | 7,044,913 | 0.419% | 7,015,500 | 6,811,053 | 6,580,846 | 5,424,038 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 7,093,077 | 0.404% | 7,064,555 | 6,860,284 | 6,630,245 | 5,470,224 | 非控股權益 | 359,661 | 12.382% | 320,033 | 281,049 | 262,312 | 170,085 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 7,452,738 | 0.923% | 7,384,588 | 7,141,333 | 6,892,557 | 5,640,309 |
承擔 | -- | -- | 591,863 | 268,986 | 1,022,087 | 544,430 | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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