投資物業 | 557,971 | -0.317% | 559,745 | 526,099 | 518,644 | 605,591 | 物業、廠房、設備及其他 | 40,540,261 | 2.363% | 39,604,313 | 37,788,561 | 35,130,428 | 33,905,307 | 租賃土地 | 1,201,889 | -1.587% | 1,221,275 | 1,240,196 | 998,273 | 1,122,222 | 無形資產 | 0 | -- | 0 | 0 | 0 | 0 | 聯營公司及共同控制公司權益 | 204,482 | 1.918% | 200,634 | 183,242 | 155,723 | 90,858 | 其他非流動資產 | 979,077 | -19.176% | 1,211,363 | 1,218,030 | 601,730 | 1,727,166 | | 43,483,680 | 1.604% | 42,797,330 | 40,956,128 | 37,404,798 | 37,451,144 | | 存貨 | 4,565,677 | 3.311% | 4,419,341 | 4,921,137 | 4,990,108 | 5,705,396 |
現金及銀行結存 | 1,656,830 | 8.917% | 1,521,179 | 1,517,149 | 1,798,317 | 1,908,813 | 其他流動資產 | 6,074,833 | -8.131% | 6,612,509 | 6,702,907 | 6,132,462 | 7,388,490 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 12,297,340 | -2.037% | 12,553,029 | 13,141,193 | 12,920,887 | 15,002,699 |
其他流動負債 | 12,282,568 | -2.390% | 12,583,357 | 11,436,066 | 12,292,979 | 12,190,450 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 12,282,568 | -2.390% | 12,583,357 | 11,436,066 | 12,292,979 | 12,190,450 | 流動資產淨值 | 14,772 | -- | (30,328) | 1,705,127 | 627,908 | 2,812,249 | 資產總額減流動負債 | 43,498,452 | 1.710% | 42,767,002 | 42,661,255 | 38,032,706 | 40,263,393 |
| 14,644,613 | -0.740% | 14,753,827 | 13,894,293 | 9,425,812 | 6,860,395 |
股本 | 107,375 | 0.000% | 107,375 | 107,720 | 107,739 | 108,291 | 儲備 | 28,737,355 | 3.013% | 27,896,727 | 27,008,708 | 26,634,104 | 30,963,891 | 其他 | 0 | -- | 0 | 1,641,084 | 1,856,664 | 2,322,814 | 股東資金 | 28,844,730 | 3.002% | 28,004,102 | 28,757,512 | 28,598,507 | 33,394,996 | 非控股權益 | 9,109 | 0.397% | 9,073 | 9,450 | 8,387 | 8,002 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 28,853,839 | 3.001% | 28,013,175 | 28,766,962 | 28,606,894 | 33,402,998 |
承擔 | -- | -- | 2,484,991 | 3,213,204 | 4,219,991 | 3,296,857 | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
|