| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 77,145 | -9.964% | 85,682 | 111,468 | 140,030 | 166,265 | | 租賃土地 | 42,501 | -47.498% | 80,951 | 160,030 | 196,913 | 115,417 | | 無形資產 | 1,700,041 | -1.171% | 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 | 110,225 | 0.928% | 109,212 | 356,615 | 545,619 | 451,483 | | 其他非流動資產 | 1,447,368 | 20.955% | 1,196,614 | 2,297,956 | 3,165,480 | 1,501,865 | | 3,377,280 | 5.783% | 3,192,640 | 4,678,339 | 5,123,558 | 3,306,932 | | | 存貨 | 93,446 | -52.942% | 198,575 | 246,063 | 398,073 | 160,465 |
| 現金及銀行結存 | 2,044,653 | 9.544% | 1,866,511 | 3,700,689 | 3,064,876 | 7,920,375 | | 其他流動資產 | 11,264,134 | 0.016% | 11,262,315 | 8,559,089 | 9,294,184 | 7,175,099 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 13,402,233 | 0.561% | 13,327,401 | 12,505,841 | 12,757,133 | 15,255,939 |
| 其他流動負債 | 13,077,014 | 322.237% | 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 | | | 13,077,014 | 322.237% | 3,097,076 | 3,452,240 | 3,673,850 | 2,667,507 | | 流動資產淨值 | 325,219 | -96.821% | 10,230,325 | 9,053,601 | 9,083,283 | 12,588,432 | | 資產總額減流動負債 | 3,702,499 | -72.417% | 13,422,965 | 13,731,940 | 14,206,841 | 15,895,364 |
| 122,880 | -21.220% | 155,979 | 200,640 | 120,961 | 39,165 |
| 股本 | 35 | 0.000% | 35 | 35 | 36 | 36 | | 儲備 | 3,589,334 | -72.979% | 13,283,595 | 13,532,337 | 14,083,381 | 15,833,174 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 3,589,369 | -72.979% | 13,283,630 | 13,532,372 | 14,083,417 | 15,833,210 | | 非控股權益 | (9,750) | -41.420% | (16,644) | (1,072) | 2,463 | 22,989 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 3,579,619 | -73.019% | 13,266,986 | 13,531,300 | 14,085,880 | 15,856,199 |
|
