投資物業 | 0 | -- | 0 | 0 | 0 | 0 | 物業、廠房、設備及其他 | 73,405 | -14.329% | 85,682 | 111,468 | 140,030 | 166,265 | 租賃土地 | 43,841 | -45.843% | 80,951 | 160,030 | 196,913 | 115,417 | 無形資產 | 1,709,862 | -0.600% | 1,720,181 | 1,752,270 | 1,075,516 | 1,071,902 | 聯營公司及共同控制公司權益 | 108,944 | -0.245% | 109,212 | 356,615 | 545,619 | 451,483 | 其他非流動資產 | 1,412,320 | 18.026% | 1,196,614 | 2,297,956 | 3,165,480 | 1,501,865 | | 3,348,372 | 4.878% | 3,192,640 | 4,678,339 | 5,123,558 | 3,306,932 | | 存貨 | 125,934 | -36.581% | 198,575 | 246,063 | 398,073 | 160,465 |
現金及銀行結存 | 3,008,655 | 61.191% | 1,866,511 | 3,700,689 | 3,064,876 | 7,920,375 | 其他流動資產 | 9,712,262 | -13.763% | 11,262,315 | 8,559,089 | 9,294,184 | 7,175,099 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 12,846,851 | -3.606% | 13,327,401 | 12,505,841 | 12,757,133 | 15,255,939 |
其他流動負債 | 2,703,246 | -12.716% | 3,097,076 | 3,452,240 | 3,673,850 | 2,667,507 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 2,703,246 | -12.716% | 3,097,076 | 3,452,240 | 3,673,850 | 2,667,507 | 流動資產淨值 | 10,143,605 | -0.848% | 10,230,325 | 9,053,601 | 9,083,283 | 12,588,432 | 資產總額減流動負債 | 13,491,977 | 0.514% | 13,422,965 | 13,731,940 | 14,206,841 | 15,895,364 |
| 125,976 | -19.235% | 155,979 | 200,640 | 120,961 | 39,165 |
股本 | 35 | 0.000% | 35 | 35 | 36 | 36 | 儲備 | 13,378,629 | 0.715% | 13,283,595 | 13,532,337 | 14,083,381 | 15,833,174 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 13,378,664 | 0.715% | 13,283,630 | 13,532,372 | 14,083,417 | 15,833,210 | 非控股權益 | (12,663) | -23.919% | (16,644) | (1,072) | 2,463 | 22,989 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 13,366,001 | 0.746% | 13,266,986 | 13,531,300 | 14,085,880 | 15,856,199 |
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