投資物業 | 0 | -- | 0 | 0 | 0 | 0 | 物業、廠房、設備及其他 | 1,062,827 | -5.263% | 1,121,871 | 1,197,268 | 1,876,085 | 2,297,808 | 租賃土地 | 416,528 | -19.921% | 520,148 | 628,212 | 126,048 | 125,937 | 無形資產 | 482,263 | -9.915% | 535,341 | 603,379 | 646,684 | 707,184 | 聯營公司及共同控制公司權益 | 271,723 | -6.905% | 291,876 | 211,263 | 0 | 0 | 其他非流動資產 | 14,660 | -24.410% | 19,394 | 27,920 | 248,030 | 24,532 | | 2,248,001 | -9.669% | 2,488,630 | 2,668,042 | 2,896,847 | 3,155,461 | | 存貨 | 479,583 | -0.707% | 482,997 | 483,140 | 471,886 | 634,399 |
現金及銀行結存 | 85,570 | 258.950% | 23,839 | 59,059 | 12,853 | 55,285 | 其他流動資產 | 2,664,555 | 6.342% | 2,505,637 | 945,890 | 583,239 | 1,161,607 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 3,229,708 | 7.211% | 3,012,473 | 1,488,089 | 1,067,978 | 1,851,291 |
其他流動負債 | 3,293,002 | -0.458% | 3,308,163 | 1,815,665 | 1,974,757 | 2,470,489 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 3,293,002 | -0.458% | 3,308,163 | 1,815,665 | 1,974,757 | 2,470,489 | 流動資產淨值 | (63,294) | -78.594% | (295,690) | (327,576) | (906,779) | (619,198) | 資產總額減流動負債 | 2,184,707 | -0.375% | 2,192,940 | 2,340,466 | 1,990,068 | 2,536,263 |
| 430,553 | -9.722% | 476,921 | 665,540 | 199,452 | 352,713 |
股本 | 10,457 | 0.000% | 10,457 | 10,457 | 10,457 | 10,457 | 儲備 | 1,743,697 | 2.236% | 1,705,562 | 1,664,469 | 1,780,159 | 2,173,093 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 1,754,154 | 2.222% | 1,716,019 | 1,674,926 | 1,790,616 | 2,183,550 | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,754,154 | 2.222% | 1,716,019 | 1,674,926 | 1,790,616 | 2,183,550 |
承擔 | -- | -- | 94,680 | 104,334 | 345,739 | 43,223 | 或然負債 | -- | -- | 836,918 | 204,161 | 257,772 | 475,483 |
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