投資物業 | 0 | -- | 0 | 0 | 0 | 0 | 物業、廠房、設備及其他 | 375,893 | -5.463% | 397,616 | 425,480 | 453,154 | 474,823 | 租賃土地 | 72,197 | -5.159% | 76,124 | 69,979 | 76,713 | 56,862 | 無形資產 | 3,849,249 | 2.265% | 3,763,995 | 3,732,416 | 3,906,876 | 3,454,123 | 聯營公司及共同控制公司權益 | 3,571,631 | 3.496% | 3,450,983 | 3,044,818 | 2,687,286 | 2,639,711 | 其他非流動資產 | 1,473,959 | 18.136% | 1,247,684 | 1,651,470 | 1,304,132 | 1,097,015 | | 9,342,929 | 4.549% | 8,936,402 | 8,924,163 | 8,428,161 | 7,722,534 | | 存貨 | 768,139 | 20.467% | 637,636 | 477,206 | 472,598 | 381,215 |
現金及銀行結存 | 3,706,501 | -14.023% | 4,311,058 | 4,376,376 | 3,385,739 | 2,668,426 | 其他流動資產 | 4,230,221 | 9.998% | 3,845,741 | 3,975,794 | 3,521,381 | 1,928,892 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 8,704,861 | -1.019% | 8,794,435 | 8,829,376 | 7,379,718 | 4,978,533 |
其他流動負債 | 1,516,063 | -26.002% | 2,048,786 | 2,877,103 | 2,081,254 | 911,963 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,516,063 | -26.002% | 2,048,786 | 2,877,103 | 2,081,254 | 911,963 | 流動資產淨值 | 7,188,798 | 6.569% | 6,745,649 | 5,952,273 | 5,298,464 | 4,066,570 | 資產總額減流動負債 | 16,531,727 | 5.418% | 15,682,051 | 14,876,436 | 13,726,625 | 11,789,104 |
| 128,619 | 2.368% | 125,644 | 139,359 | 879,638 | 686,389 |
股本 | 83,564 | -0.508% | 83,991 | 83,991 | 84,177 | 84,634 | 儲備 | 16,227,905 | 5.129% | 15,436,217 | 14,505,076 | 12,668,267 | 10,949,508 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 16,311,469 | 5.098% | 15,520,208 | 14,589,067 | 12,752,444 | 11,034,142 | 非控股權益 | 91,639 | 153.153% | 36,199 | 148,010 | 94,543 | 68,573 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 16,403,108 | 5.443% | 15,556,407 | 14,737,077 | 12,846,987 | 11,102,715 |
承擔 | -- | -- | 706,546 | 827,609 | 926,155 | 17,399 | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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