投資物業 | 0 | -- | 0 | 0 | 0 | 0 | 物業、廠房、設備及其他 | 9,950,820 | 0.366% | 9,914,484 | 9,687,160 | 9,095,923 | 8,694,703 | 租賃土地 | 0 | -- | 0 | 0 | 0 | 0 | 無形資產 | 20,031 | -3.498% | 20,757 | 17,648 | 17,896 | 17,238 | 聯營公司及共同控制公司權益 | 32,190 | 215.001% | 10,219 | 5,154 | 0 | 16,382 | 其他非流動資產 | 1,676,297 | 24.601% | 1,345,327 | 1,097,670 | 972,025 | 978,222 | | 11,679,338 | 3.441% | 11,290,787 | 10,807,632 | 10,085,844 | 9,706,545 | | 存貨 | 675,904 | -9.887% | 750,064 | 706,532 | 707,180 | 570,128 |
現金及銀行結存 | 5,055,223 | 12.540% | 4,491,952 | 2,544,830 | 2,843,255 | 1,808,973 | 其他流動資產 | 6,490,147 | -0.507% | 6,523,247 | 4,875,238 | 5,664,178 | 3,685,762 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 12,221,274 | 3.876% | 11,765,263 | 8,126,600 | 9,214,613 | 6,064,863 |
其他流動負債 | 8,878,682 | -2.038% | 9,063,349 | 9,690,620 | 9,084,396 | 6,323,053 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 8,878,682 | -2.038% | 9,063,349 | 9,690,620 | 9,084,396 | 6,323,053 | 流動資產淨值 | 3,342,592 | 23.712% | 2,701,914 | (1,564,020) | 130,217 | (258,190) | 資產總額減流動負債 | 15,021,930 | 7.355% | 13,992,701 | 9,243,612 | 10,216,061 | 9,448,355 |
| 5,428,095 | 0.383% | 5,407,360 | 5,388,549 | 5,152,259 | 5,315,589 |
股本 | 388,876 | 0.000% | 388,876 | 388,876 | 361,964 | 361,964 | 儲備 | 9,031,589 | 11.656% | 8,088,762 | 3,562,732 | 4,607,673 | 3,610,924 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 9,420,465 | 11.121% | 8,477,638 | 3,951,608 | 4,969,637 | 3,972,888 | 非控股權益 | 173,370 | 60.970% | 107,703 | (96,545) | 94,165 | 159,878 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 9,593,835 | 11.747% | 8,585,341 | 3,855,063 | 5,063,802 | 4,132,766 |
承擔 | -- | -- | 862,470 | 308,366 | 873,270 | 1,530,079 | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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