投資物業 | 0 | -- | 0 | 0 | 0 | 0 | 物業、廠房、設備及其他 | 4,302,245 | -5.596% | 4,557,288 | 4,809,062 | 4,663,369 | 4,398,287 | 租賃土地 | 2,276,165 | -2.187% | 2,327,048 | 2,227,712 | 2,259,678 | 2,372,201 | 無形資產 | 164,796 | -9.727% | 182,553 | 177,276 | 192,024 | 203,079 | 聯營公司及共同控制公司權益 | 20,135 | -14.866% | 23,651 | 147,200 | 178,270 | 162,838 | 其他非流動資產 | 933,699 | -2.441% | 957,061 | 1,006,469 | 1,019,953 | 843,162 | | 7,697,040 | -4.356% | 8,047,601 | 8,367,719 | 8,313,294 | 7,979,567 | | 存貨 | 603,403 | 12.383% | 536,915 | 472,853 | 757,495 | 479,931 |
現金及銀行結存 | 13,842,023 | 20.997% | 11,439,925 | 12,913,308 | 14,973,098 | 10,305,176 | 其他流動資產 | 66,257,728 | 7.756% | 61,488,898 | 59,335,852 | 54,638,576 | 54,152,569 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 80,703,154 | 9.851% | 73,465,738 | 72,722,013 | 70,369,169 | 64,937,676 |
其他流動負債 | 54,399,236 | 13.677% | 47,854,044 | 48,021,496 | 46,475,288 | 41,370,338 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 54,399,236 | 13.677% | 47,854,044 | 48,021,496 | 46,475,288 | 41,370,338 | 流動資產淨值 | 26,303,918 | 2.703% | 25,611,694 | 24,700,517 | 23,893,881 | 23,567,338 | 資產總額減流動負債 | 34,000,958 | 1.015% | 33,659,295 | 33,068,236 | 32,207,175 | 31,546,905 |
| 1,959,133 | -5.712% | 2,077,810 | 2,151,213 | 2,170,383 | 2,423,569 |
股本 | 4,394,161 | -0.085% | 4,397,881 | 4,418,544 | 4,428,000 | 4,428,000 | 儲備 | 27,574,102 | 1.696% | 27,114,182 | 26,439,817 | 25,603,512 | 24,690,084 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 31,968,263 | 1.448% | 31,512,063 | 30,858,361 | 30,031,512 | 29,118,084 | 非控股權益 | 73,562 | 5.964% | 69,422 | 58,662 | 5,280 | 5,252 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 32,041,825 | 1.458% | 31,581,485 | 30,917,023 | 30,036,792 | 29,123,336 |
承擔 | -- | -- | 57,270 | 36,649 | 65,564 | 65,022 | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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