投資物業 | 0 | -- | 0 | 0 | 0 | 0 | 物業、廠房、設備及其他 | 1,302,145 | -44.972% | 2,366,346 | 2,315,342 | 2,534,691 | 2,381,624 | 租賃土地 | 44,165 | -13.310% | 50,946 | 54,040 | 51,850 | 51,223 | 無形資產 | 129,007 | -2.980% | 132,970 | 135,843 | 219,364 | 210,219 | 聯營公司及共同控制公司權益 | 0 | -- | 0 | 0 | 93,847 | 93,231 | 其他非流動資產 | 371,191 | 2.701% | 361,429 | 312,141 | 380,701 | 209,002 | | 1,846,508 | -36.583% | 2,911,691 | 2,817,366 | 3,280,453 | 2,945,299 | | 存貨 | 1,236,730 | 12.857% | 1,095,842 | 1,076,014 | 1,260,851 | 1,050,881 |
現金及銀行結存 | 583,362 | -19.161% | 721,631 | 840,384 | 780,483 | 628,805 | 其他流動資產 | 3,194,494 | -4.601% | 3,348,557 | 3,224,159 | 2,570,273 | 2,446,821 | 持作出售資產 | 720,903 | -- | 0 | 0 | 0 | 0 | | | 5,735,489 | 11.023% | 5,166,030 | 5,140,557 | 4,611,607 | 4,126,507 |
其他流動負債 | 4,526,876 | -3.415% | 4,686,922 | 4,394,855 | 1,868,106 | 1,504,120 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 4,526,876 | -3.415% | 4,686,922 | 4,394,855 | 1,868,106 | 1,504,120 | 流動資產淨值 | 1,208,613 | 152.263% | 479,108 | 745,702 | 2,743,501 | 2,622,387 | 資產總額減流動負債 | 3,055,121 | -9.900% | 3,390,799 | 3,563,068 | 6,023,954 | 5,567,686 |
| 106,226 | -19.327% | 131,675 | 234,063 | 2,706,052 | 2,524,859 |
股本 | 141,976 | 0.000% | 141,976 | 141,976 | 141,976 | 141,976 | 儲備 | 2,812,361 | -9.916% | 3,121,942 | 3,193,563 | 3,144,138 | 2,873,503 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 2,954,337 | -9.485% | 3,263,918 | 3,335,539 | 3,286,114 | 3,015,479 | 非控股權益 | (5,442) | 13.517% | (4,794) | (6,534) | 31,788 | 27,348 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 2,948,895 | -9.519% | 3,259,124 | 3,329,005 | 3,317,902 | 3,042,827 |
承擔 | -- | -- | 17,816 | 45,226 | 5,775 | 0 | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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