投資物業 | 0 | -- | 0 | 0 | 0 | 0 | 物業、廠房、設備及其他 | 9,188,599 | 14.350% | 8,035,534 | 6,719,952 | 5,180,531 | 5,158,177 | 租賃土地 | 763,611 | 17.683% | 648,873 | 668,360 | 636,094 | 599,007 | 無形資產 | 135,544 | 0.297% | 135,142 | 104,035 | 94,077 | 54,948 | 聯營公司及共同控制公司權益 | 0 | -- | 0 | 0 | 0 | 0 | 其他非流動資產 | 184,432 | 0.265% | 183,945 | 620,987 | 585,336 | 272,290 | | 10,272,187 | 14.091% | 9,003,495 | 8,113,334 | 6,496,039 | 6,084,422 | | 存貨 | 855,399 | -4.032% | 891,338 | 686,887 | 695,508 | 686,161 |
現金及銀行結存 | 147,734 | 5.247% | 140,369 | 273,462 | 689,022 | 1,116,572 | 其他流動資產 | 2,355,513 | 3.767% | 2,270,008 | 3,348,141 | 2,685,334 | 1,365,903 | 持作出售資產 | 0 | -- | 0 | 5,874 | 0 | 0 | | | 3,358,645 | 1.724% | 3,301,715 | 4,314,365 | 4,069,864 | 3,168,635 |
其他流動負債 | 6,375,818 | 24.974% | 5,101,697 | 4,154,613 | 4,147,164 | 3,723,341 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 6,375,818 | 24.974% | 5,101,697 | 4,154,613 | 4,147,164 | 3,723,341 | 流動資產淨值 | (3,017,172) | 67.622% | (1,799,982) | 159,751 | (77,299) | (554,705) | 資產總額減流動負債 | 7,255,014 | 0.715% | 7,203,513 | 8,273,085 | 6,418,739 | 5,529,716 |
| 3,331,851 | 17.760% | 2,829,366 | 3,219,839 | 1,805,097 | 1,190,839 |
股本 | 645,675 | 0.000% | 645,675 | 645,675 | 645,675 | 645,675 | 儲備 | 2,922,562 | -13.317% | 3,371,546 | 3,981,477 | 3,586,756 | 3,189,134 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 3,568,237 | -11.176% | 4,017,221 | 4,627,151 | 4,232,431 | 3,834,809 | 非控股權益 | 354,927 | -0.560% | 356,926 | 426,095 | 381,211 | 504,068 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 3,923,164 | -10.310% | 4,374,147 | 5,053,246 | 4,613,642 | 4,338,878 |
承擔 | -- | -- | 1,011,996 | 1,546,624 | 3,395,207 | 811,602 | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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