投資物業 | 94,193 | 1.547% | 92,758 | 99,208 | 104,006 | 114,284 | 物業、廠房、設備及其他 | 3,957,188 | -1.464% | 4,015,985 | 4,007,729 | 4,019,433 | 3,574,493 | 租賃土地 | 495,651 | 0.459% | 493,385 | 490,541 | 523,350 | 662,257 | 無形資產 | 208,091 | 0.572% | 206,907 | 214,033 | 221,374 | 367,902 | 聯營公司及共同控制公司權益 | 111,326 | 11.995% | 99,403 | 109,713 | 86,203 | 92,608 | 其他非流動資產 | 90,292 | -41.798% | 155,136 | 104,365 | 168,793 | 306,814 | | 4,956,741 | -2.110% | 5,063,574 | 5,025,589 | 5,123,159 | 5,118,358 | | 存貨 | 750,279 | -25.025% | 1,000,707 | 1,681,920 | 1,849,089 | 1,399,096 |
現金及銀行結存 | 724,702 | 80.127% | 402,329 | 975,579 | 1,175,489 | 1,045,362 | 其他流動資產 | 2,018,409 | -12.999% | 2,319,993 | 3,682,932 | 3,302,887 | 3,421,527 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 3,493,390 | -6.168% | 3,723,029 | 6,340,431 | 6,327,465 | 5,865,985 |
其他流動負債 | 4,882,628 | -9.286% | 5,382,420 | 7,231,694 | 7,073,730 | 7,450,916 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 4,882,628 | -9.286% | 5,382,420 | 7,231,694 | 7,073,730 | 7,450,916 | 流動資產淨值 | (1,389,238) | -16.280% | (1,659,391) | (891,263) | (746,265) | (1,584,931) | 資產總額減流動負債 | 3,567,503 | 4.798% | 3,404,183 | 4,134,326 | 4,376,894 | 3,533,427 |
| 1,240,422 | -13.075% | 1,426,996 | 1,305,964 | 1,544,608 | 797,594 |
股本 | 411,415 | 20.000% | 342,846 | 342,846 | 342,846 | 342,846 | 儲備 | 2,302,405 | 14.050% | 2,018,764 | 2,799,304 | 2,825,232 | 2,765,355 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 2,713,820 | 14.914% | 2,361,610 | 3,142,150 | 3,168,078 | 3,108,201 | 非控股權益 | (386,739) | 0.602% | (384,423) | (313,788) | (335,792) | (372,368) | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 2,327,081 | 17.697% | 1,977,187 | 2,828,362 | 2,832,286 | 2,735,833 |
承擔 | -- | -- | 157,435 | 371,156 | 289,783 | 484,454 | 或然負債 | -- | -- | 0 | 291,324 | 309,757 | 335,677 |
|