投資物業 | 318,280 | -3.722% | 330,583 | 237,479 | 256,417 | 275,630 | 物業、廠房、設備及其他 | 6,168,021 | 2.039% | 6,044,750 | 6,489,433 | 6,662,688 | 7,256,556 | 租賃土地 | 1,449,332 | -4.271% | 1,513,997 | 1,565,227 | 1,702,095 | 1,691,168 | 無形資產 | 6,968 | -6.920% | 7,486 | 8,007 | 6,687 | 6,702 | 聯營公司及共同控制公司權益 | 856,188 | -2.426% | 877,477 | 845,597 | 817,729 | 812,899 | 其他非流動資產 | 5,399,080 | -1.713% | 5,493,190 | 5,343,485 | 3,915,866 | 4,658,795 | | 14,197,869 | -0.488% | 14,267,483 | 14,489,228 | 13,361,482 | 14,701,750 | | 存貨 | 1,842,888 | -25.901% | 2,487,076 | 2,125,883 | 2,522,530 | 2,392,506 |
現金及銀行結存 | 4,254,079 | 24.868% | 3,406,856 | 2,495,284 | 3,122,038 | 2,128,271 | 其他流動資產 | 2,824,797 | -12.132% | 3,214,819 | 3,023,823 | 2,778,305 | 2,841,815 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 1,004 | | | 8,921,764 | -2.053% | 9,108,751 | 7,644,990 | 8,422,873 | 7,363,596 |
其他流動負債 | 9,412,547 | 2.301% | 9,200,845 | 8,015,176 | 7,928,165 | 7,682,880 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 9,412,547 | 2.301% | 9,200,845 | 8,015,176 | 7,928,165 | 7,682,880 | 流動資產淨值 | (490,783) | 432.915% | (92,094) | (370,186) | 494,708 | (319,284) | 資產總額減流動負債 | 13,707,086 | -3.304% | 14,175,389 | 14,119,042 | 13,856,190 | 14,382,466 |
| 870,524 | 12.141% | 776,279 | 736,665 | 674,837 | 617,165 |
股本 | 39,764 | 0.000% | 39,764 | 39,764 | 39,764 | 39,764 | 儲備 | 12,796,798 | -4.211% | 13,359,346 | 13,342,613 | 13,141,589 | 13,725,537 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 12,836,562 | -4.198% | 13,399,110 | 13,382,377 | 13,181,353 | 13,765,301 | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 12,836,562 | -4.198% | 13,399,110 | 13,382,377 | 13,181,353 | 13,765,301 |
承擔 | -- | -- | 426,907 | 447,520 | 513,988 | 469,752 | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
|