投資物業 | 330,583 | 39.205% | 237,479 | 256,417 | 275,630 | 294,411 | 物業、廠房、設備及其他 | 6,044,750 | -6.852% | 6,489,433 | 6,662,688 | 7,256,556 | 7,977,445 | 租賃土地 | 1,513,997 | -3.273% | 1,565,227 | 1,702,095 | 1,691,168 | 1,759,218 | 無形資產 | 7,486 | -6.507% | 8,007 | 6,687 | 6,702 | 8,756 | 聯營公司及共同控制公司權益 | 877,477 | 3.770% | 845,597 | 817,729 | 812,899 | 793,602 | 其他非流動資產 | 5,493,190 | 2.802% | 5,343,485 | 3,915,866 | 4,658,795 | 5,109,896 | | 14,267,483 | -1.530% | 14,489,228 | 13,361,482 | 14,701,750 | 15,943,328 | | 存貨 | 2,487,076 | 16.990% | 2,125,883 | 2,522,530 | 2,392,506 | 1,943,492 |
現金及銀行結存 | 3,406,856 | 36.532% | 2,495,284 | 3,122,038 | 2,128,271 | 1,348,431 | 其他流動資產 | 3,214,819 | 6.316% | 3,023,823 | 2,778,305 | 2,841,815 | 2,864,540 | 持作出售資產 | 0 | -- | 0 | 0 | 1,004 | 4,580 | | | 9,108,751 | 19.147% | 7,644,990 | 8,422,873 | 7,363,596 | 6,161,043 |
其他流動負債 | 9,200,845 | 14.793% | 8,015,176 | 7,928,165 | 7,682,880 | 7,666,021 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 9,200,845 | 14.793% | 8,015,176 | 7,928,165 | 7,682,880 | 7,666,021 | 流動資產淨值 | (92,094) | -75.122% | (370,186) | 494,708 | (319,284) | (1,504,978) | 資產總額減流動負債 | 14,175,389 | 0.399% | 14,119,042 | 13,856,190 | 14,382,466 | 14,438,350 |
| 776,279 | 5.377% | 736,665 | 674,837 | 617,165 | 551,817 |
股本 | 39,764 | 0.000% | 39,764 | 39,764 | 39,764 | 39,764 | 儲備 | 13,359,346 | 0.125% | 13,342,613 | 13,141,589 | 13,725,537 | 13,846,769 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 13,399,110 | 0.125% | 13,382,377 | 13,181,353 | 13,765,301 | 13,886,533 | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 13,399,110 | 0.125% | 13,382,377 | 13,181,353 | 13,765,301 | 13,886,533 |
承擔 | -- | -- | 447,520 | 513,988 | 469,752 | 397,956 | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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