投資物業 | 269,030 | -7.020% | 289,342 | 720,754 | 705,626 | 308,559 | 物業、廠房、設備及其他 | 8,691,382 | 7.555% | 8,080,907 | 7,759,592 | 7,154,298 | 6,870,288 | 租賃土地 | 1,596,774 | -12.804% | 1,831,254 | 1,491,591 | 1,361,764 | 1,521,916 | 無形資產 | 3,060,966 | 5.225% | 2,908,961 | 1,914,450 | 1,711,946 | 1,013,636 | 聯營公司及共同控制公司權益 | 1,620,085 | -86.768% | 12,243,675 | 13,198,157 | 14,266,396 | 5,050,637 | 其他非流動資產 | 25,484,501 | 76.423% | 14,445,149 | 13,044,835 | 11,840,129 | 9,651,199 | | 40,722,738 | 2.320% | 39,799,288 | 38,129,379 | 37,040,159 | 24,416,235 | | 存貨 | 2,373,145 | 19.046% | 1,993,472 | 2,328,844 | 1,937,741 | 1,880,051 |
現金及銀行結存 | 9,569,584 | 1.245% | 9,451,878 | 12,066,217 | 10,568,812 | 11,259,084 | 其他流動資產 | 12,742,602 | 11.314% | 11,447,475 | 11,539,844 | 10,996,625 | 9,655,068 | 持作出售資產 | 0 | -- | 912,706 | 0 | 0 | 0 | | | 24,685,331 | 3.696% | 23,805,531 | 25,934,905 | 23,503,178 | 22,794,203 |
其他流動負債 | 19,556,490 | -12.569% | 22,367,916 | 20,150,677 | 15,345,019 | 10,943,539 | 持作出售資產相關負債 | 0 | -- | 238,859 | 0 | 0 | 0 | | | 19,556,490 | -13.493% | 22,606,775 | 20,150,677 | 15,345,019 | 10,943,539 | 流動資產淨值 | 5,128,841 | 327.847% | 1,198,756 | 5,784,228 | 8,158,159 | 11,850,664 | 資產總額減流動負債 | 45,851,579 | 11.838% | 40,998,044 | 43,913,607 | 45,198,318 | 36,266,899 |
| 3,077,509 | 8.819% | 2,828,091 | 5,970,059 | 7,469,295 | 13,847,341 |
股本 | 414,384 | -0.056% | 414,615 | 414,899 | 415,440 | 415,895 | 儲備 | 31,546,405 | 4.945% | 30,059,854 | 29,332,136 | 29,875,676 | 16,331,265 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 31,960,789 | 4.877% | 30,474,469 | 29,747,035 | 30,291,116 | 16,747,160 | 非控股權益 | 10,813,281 | 40.515% | 7,695,484 | 8,196,513 | 7,437,907 | 5,672,398 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 42,774,070 | 12.062% | 38,169,953 | 37,943,548 | 37,729,023 | 22,419,558 |
承擔 | -- | -- | 535,546 | 1,811,239 | 950,038 | 1,224,839 | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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