投資物業 | 1,229,135 | -2.936% | 1,266,313 | 1,268,425 | 1,441,259 | 1,438,063 | 物業、廠房、設備及其他 | 6,921,000 | -5.613% | 7,332,606 | 7,217,777 | 6,247,809 | 5,613,910 | 租賃土地 | 561,919 | -4.608% | 589,061 | 585,750 | 667,056 | 567,754 | 無形資產 | 238 | 0.000% | 238 | 238 | 238 | 238 | 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 | 598,304 | 7.275% | 557,731 | 1,506,329 | 2,162,141 | 800,205 | | 9,310,596 | -4.467% | 9,745,949 | 10,578,519 | 10,518,503 | 8,420,170 | | 存貨 | 2,655,260 | -2.896% | 2,734,446 | 2,429,643 | 2,653,835 | 1,739,106 |
現金及銀行結存 | 1,924,271 | -5.076% | 2,027,179 | 3,289,953 | 2,864,889 | 4,909,965 | 其他流動資產 | 9,220,003 | 1.819% | 9,055,310 | 8,001,697 | 13,784,558 | 11,306,674 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 13,799,534 | -0.126% | 13,816,935 | 13,721,293 | 19,303,282 | 17,955,745 |
其他流動負債 | 5,763,418 | 3.004% | 5,595,311 | 4,707,566 | 9,778,095 | 11,677,269 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 5,763,418 | 3.004% | 5,595,311 | 4,707,566 | 9,778,095 | 11,677,269 | 流動資產淨值 | 8,036,116 | -2.256% | 8,221,624 | 9,013,727 | 9,525,187 | 6,278,476 | 資產總額減流動負債 | 17,346,712 | -3.455% | 17,967,573 | 19,592,246 | 20,043,690 | 14,698,646 |
| 1,976,823 | -33.937% | 2,992,336 | 4,520,255 | 978,566 | 310,635 |
股本 | 312,000 | 0.000% | 312,000 | 312,000 | 312,000 | 312,000 | 儲備 | 15,030,427 | 2.672% | 14,639,235 | 14,736,892 | 18,726,483 | 14,021,065 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 15,342,427 | 2.616% | 14,951,235 | 15,048,892 | 19,038,483 | 14,333,065 | 非控股權益 | 27,462 | 14.415% | 24,002 | 23,099 | 26,641 | 54,946 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 15,369,889 | 2.635% | 14,975,237 | 15,071,991 | 19,065,124 | 14,388,011 |
承擔 | -- | -- | 33,867 | 67,838 | 354,574 | 399,227 | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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