投資物業 | 0 | -- | 0 | 0 | 0 | 0 | 物業、廠房、設備及其他 | 2,697,407 | -1.376% | 2,735,043 | 2,818,476 | 2,925,355 | 2,970,302 | 租賃土地 | 301,942 | 7.811% | 280,066 | 287,229 | 350,376 | 272,109 | 無形資產 | 0 | -- | 0 | 0 | 0 | 0 | 聯營公司及共同控制公司權益 | 41,525 | 9.490% | 37,926 | 39,417 | 38,669 | 34,751 | 其他非流動資產 | 109,839 | 121.669% | 49,551 | 48,480 | 63,925 | 31,055 | | 3,150,713 | 1.551% | 3,102,586 | 3,193,602 | 3,378,325 | 3,308,217 | | 存貨 | 1,255,420 | 24.472% | 1,008,599 | 1,135,776 | 1,456,797 | 922,301 |
現金及銀行結存 | 980,278 | 5.652% | 927,838 | 1,051,165 | 898,868 | 1,092,855 | 其他流動資產 | 1,126,358 | 19.270% | 944,373 | 892,113 | 1,267,828 | 1,003,474 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 3,362,056 | 16.705% | 2,880,810 | 3,079,054 | 3,623,493 | 3,018,630 |
其他流動負債 | 1,867,066 | -11.198% | 2,102,501 | 2,900,945 | 2,808,343 | 2,224,353 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,867,066 | -11.198% | 2,102,501 | 2,900,945 | 2,808,343 | 2,224,353 | 流動資產淨值 | 1,494,990 | 92.082% | 778,309 | 178,109 | 815,150 | 794,277 | 資產總額減流動負債 | 4,645,703 | 19.707% | 3,880,895 | 3,371,711 | 4,193,475 | 4,102,494 |
| 1,111,424 | 96.589% | 565,354 | 233,264 | 820,229 | 1,084,313 |
股本 | 10,398 | 0.000% | 10,398 | 10,398 | 10,398 | 10,398 | 儲備 | 3,436,660 | 7.264% | 3,203,920 | 3,029,817 | 3,271,060 | 2,923,905 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 3,447,058 | 7.241% | 3,214,318 | 3,040,215 | 3,281,458 | 2,934,303 | 非控股權益 | 87,221 | -13.833% | 101,223 | 98,232 | 91,788 | 83,878 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 3,534,279 | 6.597% | 3,315,541 | 3,138,447 | 3,373,246 | 3,018,181 |
承擔 | -- | -- | 160,854 | 126,291 | 130,167 | 218,172 | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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