投資物業 | 0 | -- | 0 | 0 | 0 | 0 | 物業、廠房、設備及其他 | 7,180,924 | 8.610% | 6,611,640 | 6,061,869 | 5,461,755 | 4,366,451 | 租賃土地 | 780,667 | 1.783% | 766,994 | 701,521 | 719,121 | 703,787 | 無形資產 | 49,121 | 1.201% | 48,538 | 49,878 | 51,195 | 52,494 | 聯營公司及共同控制公司權益 | 580,773 | 3.257% | 562,456 | 549,235 | 534,988 | 518,533 | 其他非流動資產 | 5,654,155 | 4.080% | 5,432,528 | 3,267,803 | 2,331,544 | 2,761,011 | | 14,245,640 | 6.135% | 13,422,156 | 10,630,306 | 9,098,603 | 8,402,276 | | 存貨 | 4,717,297 | 3.081% | 4,576,322 | 3,539,012 | 3,150,558 | 3,009,566 |
現金及銀行結存 | 2,528,583 | -7.897% | 2,745,387 | 5,445,649 | 3,590,846 | 3,592,622 | 其他流動資產 | 12,176,696 | 17.065% | 10,401,646 | 9,478,891 | 9,951,194 | 11,148,851 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 19,422,576 | 9.587% | 17,723,355 | 18,463,552 | 16,692,598 | 17,751,039 |
其他流動負債 | 11,397,632 | 44.082% | 7,910,526 | 7,502,105 | 8,234,793 | 9,342,446 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 11,397,632 | 44.082% | 7,910,526 | 7,502,105 | 8,234,793 | 9,342,446 | 流動資產淨值 | 8,024,944 | -18.220% | 9,812,829 | 10,961,447 | 8,457,805 | 8,408,593 | 資產總額減流動負債 | 22,270,584 | -4.151% | 23,234,985 | 21,591,753 | 17,556,408 | 16,810,869 |
| 621,053 | -73.745% | 2,365,510 | 2,749,473 | 516,408 | 875,859 |
股本 | 160,510 | 0.000% | 160,510 | 160,510 | 160,510 | 160,510 | 儲備 | 21,465,567 | 3.776% | 20,684,520 | 18,655,579 | 16,850,607 | 15,773,867 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 21,626,077 | 3.747% | 20,845,030 | 18,816,089 | 17,011,117 | 15,934,377 | 非控股權益 | 23,454 | -4.054% | 24,445 | 26,191 | 28,883 | 633 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 21,649,531 | 3.738% | 20,869,475 | 18,842,280 | 17,040,000 | 15,935,010 |
承擔 | -- | -- | 766,473 | 1,066,225 | 453,510 | 819,344 | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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