投資物業 | 995,846 | 29.842% | 766,966 | 574,943 | 570,835 | 502,746 | 物業、廠房、設備及其他 | 2,448,570 | -1.509% | 2,486,085 | 2,508,856 | 2,606,764 | 2,645,698 | 租賃土地 | 601,985 | -3.298% | 622,515 | 613,696 | 638,945 | 651,792 | 無形資產 | 765,670 | 4.497% | 732,721 | 662,369 | 601,173 | 522,984 | 聯營公司及共同控制公司權益 | 740,328 | -1.853% | 754,306 | 750,758 | 739,610 | 841,310 | 其他非流動資產 | 3,131,167 | -9.640% | 3,465,230 | 4,099,317 | 16,374,729 | 10,753,092 | | 8,683,566 | -1.634% | 8,827,823 | 9,209,939 | 21,532,055 | 15,917,623 | | 存貨 | 2,329,202 | 4.474% | 2,229,446 | 2,854,954 | 2,518,257 | 3,381,148 |
現金及銀行結存 | 3,948,297 | -2.782% | 4,061,290 | 7,673,528 | 7,649,761 | 7,281,251 | 其他流動資產 | 26,195,462 | 1.434% | 25,825,244 | 27,653,797 | 28,322,683 | 27,908,824 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 32,472,961 | 1.112% | 32,115,980 | 38,182,279 | 38,490,701 | 38,571,223 |
其他流動負債 | 24,838,671 | -7.352% | 26,809,818 | 30,973,308 | 30,881,637 | 29,929,473 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 24,838,671 | -7.352% | 26,809,818 | 30,973,308 | 30,881,637 | 29,929,473 | 流動資產淨值 | 7,634,290 | 43.876% | 5,306,162 | 7,208,971 | 7,609,065 | 8,641,750 | 資產總額減流動負債 | 16,317,856 | 15.451% | 14,133,985 | 16,418,910 | 29,141,120 | 24,559,373 |
| 7,472,791 | 8.624% | 6,879,485 | 5,962,922 | 12,776,397 | 8,922,460 |
股本 | 2,985,836 | 0.905% | 2,959,067 | 2,959,067 | 2,959,067 | 2,959,067 | 儲備 | (167,947) | -75.462% | (684,446) | 2,137,676 | 2,077,065 | 3,275,423 | 其他 | 3,764,520 | -20.612% | 4,741,920 | 2,433,685 | 2,498,585 | 2,498,585 | 股東資金 | 6,582,409 | -6.187% | 7,016,541 | 7,530,428 | 7,534,716 | 8,733,074 | 非控股權益 | 2,262,656 | 850.860% | 237,959 | 2,925,560 | 8,830,006 | 6,903,838 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 8,845,065 | 21.925% | 7,254,500 | 10,455,988 | 16,364,723 | 15,636,913 |
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