投資物業 | 0 | -- | 0 | 0 | 0 | 0 | 物業、廠房、設備及其他 | 29,648,972 | 4.268% | 28,435,338 | 28,555,243 | 23,500,341 | 22,810,412 | 租賃土地 | 888,611 | 2.323% | 868,439 | 1,012,469 | 845,134 | 941,481 | 無形資產 | 5,123,270 | 2.779% | 4,984,725 | 5,205,502 | 5,709,769 | 6,221,561 | 聯營公司及共同控制公司權益 | 8,969,436 | 6.416% | 8,428,637 | 9,054,853 | 13,335,036 | 14,813,317 | 其他非流動資產 | 1,356,639 | -2.768% | 1,395,265 | 1,580,359 | 1,484,242 | 1,723,988 | | 45,986,928 | 4.249% | 44,112,404 | 45,408,426 | 44,874,522 | 46,510,759 | | 存貨 | 468,767 | -18.639% | 576,155 | 588,608 | 682,235 | 704,509 |
現金及銀行結存 | 3,299,489 | 22.209% | 2,699,885 | 4,080,302 | 4,000,676 | 4,071,107 | 其他流動資產 | 4,431,035 | -4.358% | 4,632,932 | 3,210,784 | 3,386,543 | 2,950,328 | 持作出售資產 | 1,051,589 | 2.959% | 1,021,371 | 176,583 | 0 | 0 | | | 9,250,880 | 3.589% | 8,930,343 | 8,056,277 | 8,069,454 | 7,725,944 |
其他流動負債 | 15,969,740 | 9.921% | 14,528,388 | 16,379,878 | 17,661,955 | 17,371,153 | 持作出售資產相關負債 | 0 | -- | 0 | 10,090 | 0 | 0 | | | 15,969,740 | 9.921% | 14,528,388 | 16,389,968 | 17,661,955 | 17,371,153 | 流動資產淨值 | (6,718,860) | 20.022% | (5,598,045) | (8,333,691) | (9,592,501) | (9,645,209) | 資產總額減流動負債 | 39,268,068 | 1.957% | 38,514,359 | 37,074,735 | 35,282,021 | 36,865,550 |
| 12,619,529 | -1.072% | 12,756,339 | 11,844,245 | 11,418,928 | 11,692,792 |
股本 | 348,261 | 0.056% | 348,065 | 335,450 | 325,862 | 315,989 | 儲備 | 23,866,552 | 3.320% | 23,099,673 | 22,511,762 | 21,178,997 | 22,579,063 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 24,214,813 | 3.271% | 23,447,738 | 22,847,212 | 21,504,859 | 22,895,052 | 非控股權益 | 2,433,726 | 5.343% | 2,310,282 | 2,383,278 | 2,358,234 | 2,277,706 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 26,648,539 | 3.457% | 25,758,020 | 25,230,490 | 23,863,093 | 25,172,758 |
承擔 | -- | -- | 378,336 | 267,179 | 512,394 | 400,971 | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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