投資物業 | 559,745 | 6.395% | 526,099 | 518,644 | 605,591 | 596,563 | 物業、廠房、設備及其他 | 39,604,313 | 4.805% | 37,788,561 | 35,130,428 | 33,905,307 | 31,890,840 | 租賃土地 | 1,221,275 | -1.526% | 1,240,196 | 998,273 | 1,122,222 | 1,120,714 | 無形資產 | 0 | -- | 0 | 0 | 0 | 0 | 聯營公司及共同控制公司權益 | 200,634 | 9.491% | 183,242 | 155,723 | 90,858 | 87,771 | 其他非流動資產 | 1,211,363 | -0.547% | 1,218,030 | 601,730 | 1,727,166 | 1,102,037 | | 42,797,330 | 4.496% | 40,956,128 | 37,404,798 | 37,451,144 | 34,797,925 | | 存貨 | 4,419,341 | -10.197% | 4,921,137 | 4,990,108 | 5,705,396 | 4,350,064 |
現金及銀行結存 | 1,521,179 | 0.266% | 1,517,149 | 1,798,317 | 1,908,813 | 1,184,921 | 其他流動資產 | 6,612,509 | -1.349% | 6,702,907 | 6,132,462 | 7,388,490 | 6,467,581 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 12,553,029 | -4.476% | 13,141,193 | 12,920,887 | 15,002,699 | 12,002,566 |
其他流動負債 | 12,583,357 | 10.032% | 11,436,066 | 12,292,979 | 12,190,450 | 8,584,762 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 12,583,357 | 10.032% | 11,436,066 | 12,292,979 | 12,190,450 | 8,584,762 | 流動資產淨值 | (30,328) | -- | 1,705,127 | 627,908 | 2,812,249 | 3,417,804 | 資產總額減流動負債 | 42,767,002 | 0.248% | 42,661,255 | 38,032,706 | 40,263,393 | 38,215,729 |
| 14,753,827 | 6.186% | 13,894,293 | 9,425,812 | 6,860,395 | 7,465,314 |
股本 | 107,375 | -0.320% | 107,720 | 107,739 | 108,291 | 108,666 | 儲備 | 27,896,727 | 3.288% | 27,008,708 | 26,634,104 | 30,963,891 | 28,311,406 | 其他 | 0 | -- | 1,641,084 | 1,856,664 | 2,322,814 | 2,322,814 | 股東資金 | 28,004,102 | -2.620% | 28,757,512 | 28,598,507 | 33,394,996 | 30,742,886 | 非控股權益 | 9,073 | -3.989% | 9,450 | 8,387 | 8,002 | 7,529 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 28,013,175 | -2.620% | 28,766,962 | 28,606,894 | 33,402,998 | 30,750,415 |
承擔 | -- | -- | 3,213,204 | 4,219,991 | 3,296,857 | 3,045,976 | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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