| 存貨 | 24,410,000 | 0.643% | 24,254,000 | 24,118,000 | | 現金及銀行結存 | 2,082,000 | 0.337% | 2,075,000 | 10,013,000 | | 其他流動資產 | 1,160,362,000 | 0.619% | 1,153,229,000 | 1,143,998,000 | | 持作出售資產 | 0 | -- | 0 | 0 | | | 1,186,854,000 | 0.619% | 1,179,558,000 | 1,178,129,000 |
| 其他流動負債 | 12,642,397,000 | 3.797% | 12,179,909,000 | 10,614,532,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | | | 12,642,397,000 | 3.797% | 12,179,909,000 | 10,614,532,000 | | 流動資產淨值 | (11,455,543,000) | 4.138% | (11,000,351,000) | (9,436,403,000) | | 資產總額減流動負債 | (8,773,144,000) | 5.647% | (8,304,207,000) | (6,692,597,000) |
| 46,166,000 | -3.694% | 47,937,000 | 572,951,000 |
| 股本 | 106,492,000 | 48.957% | 71,492,000 | 71,492,000 | | 儲備 | (8,925,802,000) | 5.961% | (8,423,636,000) | (7,337,040,000) | | 其他 | 0 | -- | 0 | 0 | | 股東資金 | (8,819,310,000) | 5.593% | (8,352,144,000) | (7,265,548,000) | | 非控股權益 | 0 | -- | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | | | (8,819,310,000) | 5.593% | (8,352,144,000) | (7,265,548,000) |
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