投資物業 | 75,228 | -1.801% | 76,608 | 79,369 | 82,129 | 84,890 | 物業、廠房、設備及其他 | 12,823,982 | -1.983% | 13,083,421 | 13,007,735 | 10,398,128 | 6,718,898 | 租賃土地 | 673,008 | -3.021% | 693,976 | 744,421 | 692,276 | 709,690 | 無形資產 | 30,422 | -14.072% | 35,404 | 47,008 | 181,710 | 202,728 | 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 | 461,033 | -5.590% | 488,332 | 839,677 | 1,985,235 | 3,044,434 | | 14,063,673 | -2.184% | 14,377,741 | 14,718,210 | 13,339,478 | 10,760,640 | | 存貨 | 2,252,834 | -17.245% | 2,722,295 | 1,949,953 | 1,067,372 | 1,060,297 |
現金及銀行結存 | 822,547 | 45.757% | 564,328 | 364,150 | 217,493 | 593,708 | 其他流動資產 | 5,432,181 | 22.305% | 4,441,507 | 3,969,459 | 3,634,253 | 1,863,602 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 8,507,562 | 10.086% | 7,728,130 | 6,283,562 | 4,919,118 | 3,517,607 |
其他流動負債 | 14,423,210 | 5.322% | 13,694,427 | 12,419,637 | 10,608,821 | 7,539,114 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 14,423,210 | 5.322% | 13,694,427 | 12,419,637 | 10,608,821 | 7,539,114 | 流動資產淨值 | (5,915,648) | -0.849% | (5,966,297) | (6,136,075) | (5,689,703) | (4,021,507) | 資產總額減流動負債 | 8,148,025 | -3.132% | 8,411,444 | 8,582,135 | 7,649,775 | 6,739,133 |
| 2,952,214 | -16.074% | 3,517,656 | 4,220,793 | 3,324,080 | 1,998,567 |
股本 | 102,662 | 0.000% | 102,662 | 102,662 | 102,662 | 102,662 | 儲備 | 5,110,239 | 6.262% | 4,809,107 | 4,278,051 | 4,195,061 | 4,563,358 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 5,212,901 | 6.131% | 4,911,769 | 4,380,713 | 4,297,723 | 4,666,020 | 非控股權益 | (17,090) | -4.955% | (17,981) | (19,371) | 27,972 | 74,546 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 5,195,811 | 6.172% | 4,893,788 | 4,361,342 | 4,325,695 | 4,740,566 |
承擔 | -- | -- | 4,510,286 | 1,115,471 | 2,448,722 | 2,632,261 | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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