投資物業 | 0 | -- | 0 | 0 | 0 | 0 | 物業、廠房、設備及其他 | 12,663,931 | 5.241% | 12,033,230 | 10,401,030 | 9,479,088 | 8,983,145 | 租賃土地 | 784,342 | 0.059% | 783,880 | 728,750 | 651,533 | 691,494 | 無形資產 | 127,473 | -2.200% | 130,340 | 131,017 | 109,423 | 107,702 | 聯營公司及共同控制公司權益 | 2,018 | -85.960% | 14,373 | 21,933 | 0 | 0 | 其他非流動資產 | 1,031,115 | -4.700% | 1,081,971 | 663,879 | 770,550 | 641,731 | | 14,608,879 | 4.024% | 14,043,794 | 11,946,609 | 11,010,594 | 10,424,072 | | 存貨 | 1,587,712 | 10.773% | 1,433,305 | 1,303,371 | 1,448,885 | 1,287,060 |
現金及銀行結存 | 635,711 | -40.252% | 1,063,987 | 2,063,915 | 1,040,032 | 1,040,980 | 其他流動資產 | 4,335,764 | 13.629% | 3,815,735 | 3,480,743 | 4,894,857 | 5,277,315 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 6,559,187 | 3.899% | 6,313,027 | 6,848,029 | 7,383,774 | 7,605,355 |
其他流動負債 | 9,169,076 | 8.618% | 8,441,618 | 7,399,193 | 9,266,042 | 8,508,620 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 9,169,076 | 8.618% | 8,441,618 | 7,399,193 | 9,266,042 | 8,508,620 | 流動資產淨值 | (2,609,889) | 22.611% | (2,128,591) | (551,164) | (1,882,268) | (903,265) | 資產總額減流動負債 | 11,998,990 | 0.703% | 11,915,203 | 11,395,445 | 9,128,326 | 9,520,807 |
| 2,082,467 | -10.312% | 2,321,899 | 731,083 | 865,618 | 912,037 |
股本 | 1,668,983 | 0.000% | 1,668,983 | 1,668,983 | 1,668,978 | 1,668,978 | 儲備 | 8,032,263 | 4.122% | 7,714,260 | 8,812,553 | 6,444,567 | 6,790,889 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 9,701,246 | 3.389% | 9,383,243 | 10,481,536 | 8,113,545 | 8,459,867 | 非控股權益 | 215,277 | 2.483% | 210,061 | 182,826 | 149,163 | 148,903 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 9,916,523 | 3.369% | 9,593,304 | 10,664,362 | 8,262,708 | 8,608,770 |
承擔 | -- | -- | 1,550,739 | 370,921 | 525,037 | 596,092 | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
|