投資物業 | 0 | -- | 0 | 0 | 0 | 0 | 物業、廠房、設備及其他 | 978,011 | 7.543% | 909,417 | 917,523 | 680,397 | 682,142 | 租賃土地 | 0 | -- | 0 | 0 | 0 | 0 | 無形資產 | 345,959 | -2.451% | 354,650 | 356,037 | 358,069 | 359,386 | 聯營公司及共同控制公司權益 | 603,197 | -16.629% | 723,506 | 684,296 | 1,000,193 | 982,657 | 其他非流動資產 | 349,615 | 136.729% | 147,686 | 167,041 | 182,717 | 174,873 | | 2,276,782 | 6.628% | 2,135,259 | 2,124,897 | 2,221,376 | 2,199,058 | | 存貨 | 11,189,500 | -1.054% | 11,308,675 | 10,072,285 | 9,336,837 | 5,501,828 |
現金及銀行結存 | 3,947,768 | 18.725% | 3,325,140 | 3,828,930 | 3,247,498 | 3,559,192 | 其他流動資產 | 20,973,903 | 14.917% | 18,251,273 | 18,740,494 | 17,370,721 | 18,165,493 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 36,111,171 | 9.810% | 32,885,088 | 32,641,709 | 29,955,056 | 27,226,513 |
其他流動負債 | 27,825,591 | 4.780% | 26,556,103 | 25,505,265 | 22,529,574 | 22,392,619 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 27,825,591 | 4.780% | 26,556,103 | 25,505,265 | 22,529,574 | 22,392,619 | 流動資產淨值 | 8,285,580 | 30.915% | 6,328,985 | 7,136,444 | 7,425,482 | 4,833,894 | 資產總額減流動負債 | 10,562,362 | 24.788% | 8,464,244 | 9,261,341 | 9,646,858 | 7,032,952 |
| 1,690,846 | 600.410% | 241,408 | 1,603,563 | 1,735,428 | 206,666 |
股本 | 143,645 | -0.031% | 143,689 | 145,092 | 145,517 | 145,445 | 儲備 | 8,495,932 | 5.159% | 8,079,147 | 7,512,686 | 7,765,913 | 6,680,841 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 8,639,577 | 5.068% | 8,222,836 | 7,657,778 | 7,911,430 | 6,826,286 | 非控股權益 | 231,939 | -- | 0 | 0 | 0 | 0 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 8,871,516 | 7.889% | 8,222,836 | 7,657,778 | 7,911,430 | 6,826,286 |
承擔 | -- | -- | 25,308 | 20,928 | 26,308 | 69,494 | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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