投資物業 | 549,763 | 5.159% | 522,790 | 518,285 | 456,663 | 449,741 | 物業、廠房、設備及其他 | 4,763,575 | -11.359% | 5,374,000 | 5,392,456 | 5,382,832 | 4,363,539 | 租賃土地 | 744,613 | 1.176% | 735,957 | 749,029 | 774,965 | 764,065 | 無形資產 | 1,220,854 | -4.784% | 1,282,197 | 1,478,295 | 1,722,295 | 1,793,481 | 聯營公司及共同控制公司權益 | 277,317 | 0.019% | 277,264 | 271,342 | 298,221 | 292,134 | 其他非流動資產 | 158,400 | -48.627% | 308,333 | 302,048 | 200,904 | 227,156 | | 7,714,523 | -9.247% | 8,500,540 | 8,711,456 | 8,835,880 | 7,890,116 | | 存貨 | 775,090 | -1.866% | 789,825 | 649,715 | 550,902 | 267,105 |
現金及銀行結存 | 1,181,916 | -4.730% | 1,240,598 | 622,716 | 550,421 | 661,657 | 其他流動資產 | 1,606,950 | -1.446% | 1,630,535 | 1,754,492 | 1,876,007 | 1,628,619 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 3,563,957 | -2.650% | 3,660,957 | 3,026,923 | 2,977,330 | 2,557,381 |
其他流動負債 | 3,877,229 | 18.350% | 3,276,072 | 3,458,429 | 3,805,521 | 3,576,294 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 3,877,229 | 18.350% | 3,276,072 | 3,458,429 | 3,805,521 | 3,576,294 | 流動資產淨值 | (313,272) | -- | 384,885 | (431,506) | (828,191) | (1,018,913) | 資產總額減流動負債 | 7,401,250 | -16.703% | 8,885,426 | 8,279,949 | 8,007,689 | 6,871,203 |
| 3,250,360 | -15.433% | 3,843,529 | 3,500,521 | 2,559,894 | 1,479,472 |
股本 | 1,105,256 | 0.000% | 1,105,256 | 879,267 | 879,267 | 879,267 | 儲備 | 2,494,594 | -26.438% | 3,391,168 | 3,179,327 | 3,725,652 | 3,677,483 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 3,599,850 | -19.940% | 4,496,423 | 4,058,595 | 4,604,919 | 4,556,750 | 非控股權益 | 551,040 | 1.020% | 545,473 | 720,833 | 842,876 | 834,981 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 4,150,890 | -17.672% | 5,041,896 | 4,779,428 | 5,447,795 | 5,391,731 |
承擔 | 118,239 | -40.378% | 198,314 | 303,852 | 424,218 | 368,665 | 或然負債 | 0 | -- | 0 | 0 | 0 | 0 |
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