投資物業 | 0 | -- | 0 | 0 | 0 | 0 | 物業、廠房、設備及其他 | 2,680,334 | -0.633% | 2,697,407 | 2,735,043 | 2,818,476 | 2,925,355 | 租賃土地 | 301,681 | -0.086% | 301,942 | 280,066 | 287,229 | 350,376 | 無形資產 | 0 | -- | 0 | 0 | 0 | 0 | 聯營公司及共同控制公司權益 | 41,406 | -0.287% | 41,525 | 37,926 | 39,417 | 38,669 | 其他非流動資產 | 140,275 | 27.710% | 109,839 | 49,551 | 48,480 | 63,925 | | 3,163,696 | 0.412% | 3,150,713 | 3,102,586 | 3,193,602 | 3,378,325 | | 存貨 | 1,220,707 | -2.765% | 1,255,420 | 1,008,599 | 1,135,776 | 1,456,797 |
現金及銀行結存 | 1,149,739 | 17.287% | 980,278 | 927,838 | 1,051,165 | 898,868 | 其他流動資產 | 886,695 | -21.278% | 1,126,358 | 944,373 | 892,113 | 1,267,828 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 3,257,141 | -3.121% | 3,362,056 | 2,880,810 | 3,079,054 | 3,623,493 |
其他流動負債 | 1,874,073 | 0.375% | 1,867,066 | 2,102,501 | 2,900,945 | 2,808,343 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,874,073 | 0.375% | 1,867,066 | 2,102,501 | 2,900,945 | 2,808,343 | 流動資產淨值 | 1,383,068 | -7.486% | 1,494,990 | 778,309 | 178,109 | 815,150 | 資產總額減流動負債 | 4,546,764 | -2.130% | 4,645,703 | 3,880,895 | 3,371,711 | 4,193,475 |
| 890,758 | -19.854% | 1,111,424 | 565,354 | 233,264 | 820,229 |
股本 | 10,398 | 0.000% | 10,398 | 10,398 | 10,398 | 10,398 | 儲備 | 3,548,167 | 3.245% | 3,436,660 | 3,203,920 | 3,029,817 | 3,271,060 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 3,558,565 | 3.235% | 3,447,058 | 3,214,318 | 3,040,215 | 3,281,458 | 非控股權益 | 97,441 | 11.717% | 87,221 | 101,223 | 98,232 | 91,788 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 3,656,006 | 3.444% | 3,534,279 | 3,315,541 | 3,138,447 | 3,373,246 |
承擔 | -- | -- | 143,736 | 160,854 | 126,291 | 130,167 | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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