投資物業 | 0 | -- | 0 | 0 | 0 | 0 | 物業、廠房、設備及其他 | 1,572,309 | -1.217% | 1,591,686 | 1,847,499 | 1,702,459 | 1,469,011 | 租賃土地 | 551,895 | -5.664% | 585,029 | 708,722 | 741,249 | 738,042 | 無形資產 | 19,436 | -2.165% | 19,866 | 20,733 | 20,429 | 20,961 | 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 | 257,284 | 8.861% | 236,342 | 71,213 | 73,891 | 42,919 | | 2,400,924 | -1.315% | 2,432,923 | 2,648,167 | 2,538,028 | 2,270,933 | | 存貨 | 707,139 | -30.092% | 1,011,521 | 1,277,491 | 1,346,879 | 1,054,373 |
現金及銀行結存 | 383,740 | -34.679% | 587,471 | 653,932 | 626,003 | 836,227 | 其他流動資產 | 1,606,526 | -1.636% | 1,633,244 | 1,743,578 | 1,402,577 | 1,717,629 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 2,697,405 | -16.547% | 3,232,236 | 3,675,001 | 3,375,459 | 3,608,229 |
其他流動負債 | 2,438,314 | -15.304% | 2,878,910 | 3,058,078 | 2,998,641 | 2,606,789 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 2,438,314 | -15.304% | 2,878,910 | 3,058,078 | 2,998,641 | 2,606,789 | 流動資產淨值 | 259,091 | -26.671% | 353,326 | 616,923 | 376,818 | 1,001,440 | 資產總額減流動負債 | 2,660,015 | -4.531% | 2,786,249 | 3,265,090 | 2,914,846 | 3,272,373 |
| 460,221 | -13.533% | 532,252 | 802,242 | 452,031 | 833,552 |
股本 | 377 | 0.000% | 377 | 377 | 377 | 377 | 儲備 | 2,190,612 | -2.796% | 2,253,620 | 2,462,471 | 2,462,438 | 2,438,444 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 2,190,989 | -2.795% | 2,253,997 | 2,462,848 | 2,462,815 | 2,438,821 | 非控股權益 | 8,805 | -- | 0 | 0 | 0 | 0 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 2,199,794 | -2.405% | 2,253,997 | 2,462,848 | 2,462,815 | 2,438,821 |
承擔 | -- | -- | 3,701 | 23,656 | 232,540 | 127,589 | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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