投資物業 | 0 | -- | 0 | 0 | 0 | 0 | 物業、廠房、設備及其他 | 5,930,293 | -7.387% | 6,403,279 | 6,519,403 | 6,828,008 | 7,294,595 | 租賃土地 | 250,455 | -15.467% | 296,282 | 293,230 | 312,776 | 329,146 | 無形資產 | 204,972 | -4.395% | 214,394 | 233,072 | 252,900 | 273,478 | 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 | 410,658 | 8.586% | 378,187 | 364,956 | 463,981 | 504,737 | | 6,796,378 | -6.799% | 7,292,142 | 7,410,661 | 7,857,665 | 8,401,956 | | 存貨 | 187,507 | 15.662% | 162,117 | 153,888 | 204,931 | 190,609 |
現金及銀行結存 | 994,747 | -43.460% | 1,759,357 | 872,196 | 1,244,882 | 1,531,739 | 其他流動資產 | 7,369,441 | -16.555% | 8,831,506 | 9,911,512 | 9,120,908 | 10,056,554 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 8,551,695 | -20.471% | 10,752,980 | 10,937,596 | 10,570,721 | 11,778,902 |
其他流動負債 | 6,334,145 | -27.519% | 8,739,021 | 10,533,347 | 9,478,199 | 9,927,604 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 6,334,145 | -27.519% | 8,739,021 | 10,533,347 | 9,478,199 | 9,927,604 | 流動資產淨值 | 2,217,550 | 10.109% | 2,013,959 | 404,249 | 1,092,522 | 1,851,298 | 資產總額減流動負債 | 9,013,928 | -3.140% | 9,306,101 | 7,814,910 | 8,950,187 | 10,253,254 |
| 1,504,334 | -25.693% | 2,024,477 | 918,161 | 2,194,611 | 2,913,976 |
股本 | 2,967,542 | 0.000% | 2,967,542 | 2,967,542 | 2,967,542 | 2,967,542 | 儲備 | 4,747,033 | 5.426% | 4,502,728 | 4,092,819 | 3,907,884 | 4,250,117 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 7,714,575 | 3.270% | 7,470,270 | 7,060,361 | 6,875,426 | 7,217,659 | 非控股權益 | (204,981) | 8.659% | (188,646) | (163,612) | (119,850) | 121,619 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 7,509,594 | 3.131% | 7,281,624 | 6,896,749 | 6,755,576 | 7,339,278 |
承擔 | -- | -- | 119,316 | 76,941 | 170,893 | 196,405 | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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