投資物業 | 0 | -- | 0 | 0 | 0 | 0 | 物業、廠房、設備及其他 | 1,562,633 | -6.951% | 1,679,372 | 1,616,034 | 1,625,369 | 1,515,848 | 租賃土地 | 169,582 | -5.785% | 179,994 | 186,398 | 207,510 | 165,265 | 無形資產 | 447,246 | 401.268% | 89,223 | 94,562 | 107,409 | 112,739 | 聯營公司及共同控制公司權益 | 116 | 0.000% | 116 | 116 | 116 | 116 | 其他非流動資產 | 157,110 | -31.949% | 230,872 | 206,161 | 210,266 | 93,314 | | 2,336,687 | 7.208% | 2,179,577 | 2,103,271 | 2,150,670 | 1,887,282 | | 存貨 | 477,007 | 14.937% | 415,015 | 442,340 | 464,999 | 363,144 |
現金及銀行結存 | 1,110,097 | -7.419% | 1,199,054 | 1,257,573 | 1,790,954 | 1,607,247 | 其他流動資產 | 832,805 | -6.436% | 890,087 | 796,621 | 852,946 | 1,326,202 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 2,419,909 | -3.364% | 2,504,156 | 2,496,534 | 3,108,899 | 3,296,593 |
其他流動負債 | 942,691 | 5.189% | 896,185 | 926,969 | 1,060,434 | 1,065,331 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 942,691 | 5.189% | 896,185 | 926,969 | 1,060,434 | 1,065,331 | 流動資產淨值 | 1,477,218 | -8.132% | 1,607,971 | 1,569,565 | 2,048,465 | 2,231,262 | 資產總額減流動負債 | 3,813,905 | 0.696% | 3,787,548 | 3,672,836 | 4,199,135 | 4,118,544 |
| 143,931 | 27.548% | 112,845 | 73,174 | 82,874 | 75,361 |
股本 | 2,941,441 | 0.000% | 2,941,441 | 2,941,441 | 2,941,441 | 2,941,441 | 儲備 | 678,721 | -1.635% | 690,000 | 614,312 | 1,009,198 | 954,238 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 3,620,162 | -0.311% | 3,631,441 | 3,555,753 | 3,950,639 | 3,895,679 | 非控股權益 | 49,812 | 15.140% | 43,262 | 43,909 | 165,622 | 147,504 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 3,669,974 | -0.129% | 3,674,703 | 3,599,662 | 4,116,261 | 4,043,183 |
承擔 | -- | -- | 49,983 | 93,033 | 68,238 | 20,651 | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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