投資物業 | 0 | -- | 0 | 0 | 0 | 0 | 物業、廠房、設備及其他 | 5,003,774 | 0.207% | 4,993,461 | 4,692,152 | 4,113,675 | 3,440,218 | 租賃土地 | 360,072 | -3.738% | 374,056 | 375,606 | 388,620 | 388,035 | 無形資產 | 6,035,733 | 1.661% | 5,937,128 | 5,753,909 | 5,718,373 | 5,693,047 | 聯營公司及共同控制公司權益 | 521,589 | 4.494% | 499,156 | 595,581 | 623,849 | 700,590 | 其他非流動資產 | 2,078,832 | -32.109% | 3,062,005 | 3,015,097 | 1,413,916 | 1,199,987 | | 14,000,000 | -5.824% | 14,865,806 | 14,432,345 | 12,258,433 | 11,421,877 | | 存貨 | 902,817 | 13.535% | 795,191 | 777,539 | 712,742 | 690,523 |
現金及銀行結存 | 1,723,977 | -19.540% | 2,142,651 | 2,611,161 | 2,151,746 | 2,868,077 | 其他流動資產 | 7,203,469 | 12.395% | 6,409,092 | 5,803,983 | 6,886,041 | 4,232,098 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 9,830,263 | 5.171% | 9,346,934 | 9,192,683 | 9,750,529 | 7,790,698 |
其他流動負債 | 4,203,103 | -23.070% | 5,463,524 | 3,727,610 | 1,843,911 | 1,419,989 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 4,203,103 | -23.070% | 5,463,524 | 3,727,610 | 1,843,911 | 1,419,989 | 流動資產淨值 | 5,627,160 | 44.903% | 3,883,410 | 5,465,073 | 7,906,618 | 6,370,709 | 資產總額減流動負債 | 19,627,160 | 4.683% | 18,749,216 | 19,897,418 | 20,165,051 | 17,792,586 |
| 683,839 | -4.075% | 712,886 | 3,383,818 | 4,801,470 | 3,134,789 |
股本 | 146 | 0.000% | 146 | 149 | 149 | 155 | 儲備 | 16,319,247 | 5.721% | 15,436,112 | 14,033,622 | 12,925,656 | 12,227,295 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 16,319,393 | 5.721% | 15,436,258 | 14,033,771 | 12,925,805 | 12,227,450 | 非控股權益 | 2,623,928 | 0.918% | 2,600,072 | 2,479,829 | 2,437,776 | 2,430,347 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 18,943,321 | 5.029% | 18,036,330 | 16,513,600 | 15,363,581 | 14,657,797 |
承擔 | -- | -- | 901,939 | 993,551 | 1,320,470 | 1,297,446 | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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