投資物業 | 0 | -- | 0 | 0 | 0 | 0 | 物業、廠房、設備及其他 | 3,709,960 | -6.973% | 3,988,055 | 3,601,304 | 3,838,772 | 3,481,533 | 租賃土地 | 56,450 | 15.197% | 49,003 | 75,915 | 83,123 | 93,635 | 無形資產 | 0 | -- | 0 | 0 | 24,682 | 24,682 | 聯營公司及共同控制公司權益 | 2,690,406 | -41.614% | 4,607,928 | 5,159,303 | 4,966,866 | 4,711,747 | 其他非流動資產 | 2,752,712 | 328.079% | 643,039 | 406,563 | 539,856 | 571,237 | | 9,209,528 | -0.845% | 9,288,025 | 9,243,085 | 9,453,299 | 8,882,834 | | 存貨 | 562,244 | 28.996% | 435,861 | 560,457 | 431,595 | 385,931 |
現金及銀行結存 | 2,031,447 | 36.907% | 1,483,816 | 2,130,203 | 1,925,573 | 2,314,285 | 其他流動資產 | 869,924 | 108.771% | 416,689 | 505,822 | 893,273 | 692,249 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 3,463,615 | 48.248% | 2,336,366 | 3,196,482 | 3,250,441 | 3,392,465 |
其他流動負債 | 2,577,447 | 89.764% | 1,358,236 | 1,203,745 | 1,425,066 | 1,189,560 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 2,577,447 | 89.764% | 1,358,236 | 1,203,745 | 1,425,066 | 1,189,560 | 流動資產淨值 | 886,168 | -9.402% | 978,130 | 1,992,737 | 1,825,375 | 2,202,905 | 資產總額減流動負債 | 10,095,696 | -1.660% | 10,266,155 | 11,235,822 | 11,278,674 | 11,085,739 |
| 1,882,623 | -22.357% | 2,424,732 | 3,470,134 | 4,355,350 | 5,318,421 |
股本 | 392,886 | 0.000% | 392,886 | 392,886 | 392,886 | 392,886 | 儲備 | 7,689,654 | 4.353% | 7,368,897 | 7,352,545 | 6,551,531 | 5,414,829 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 8,082,540 | 4.133% | 7,761,783 | 7,745,431 | 6,944,417 | 5,807,715 | 非控股權益 | 130,533 | 63.904% | 79,640 | 20,257 | (21,093) | (40,397) | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 8,213,073 | 4.740% | 7,841,423 | 7,765,688 | 6,923,324 | 5,767,318 |
承擔 | -- | -- | 169,702 | 179,475 | 463,627 | 835,323 | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
|