投資物業 | 0 | -- | 0 | 0 | 0 | 0 | 物業、廠房、設備及其他 | 3,050,094 | -3.476% | 3,159,924 | 3,361,082 | 3,175,200 | 416,358 | 租賃土地 | 1,355,763 | -3.207% | 1,400,676 | 1,518,608 | 1,356,311 | 161,201 | 無形資產 | 2,794 | -20.308% | 3,506 | 5,103 | 3,301 | 780 | 聯營公司及共同控制公司權益 | 0 | -- | 0 | 0 | 0 | 0 | 其他非流動資產 | 2,660,779 | -8.817% | 2,918,064 | 3,549,793 | 3,610,367 | 498,439 | | 7,069,430 | -5.516% | 7,482,170 | 8,434,586 | 8,145,179 | 1,076,778 | | 存貨 | 803,189 | -30.258% | 1,151,662 | 1,311,682 | 1,304,146 | 160,665 |
現金及銀行結存 | 270,863 | -3.922% | 281,921 | 273,999 | 397,946 | 22,145 | 其他流動資產 | 874,523 | -8.553% | 956,322 | 1,157,097 | 893,115 | 115,647 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,948,575 | -18.466% | 2,389,905 | 2,742,778 | 2,595,207 | 298,457 |
其他流動負債 | 3,092,229 | -15.097% | 3,642,059 | 3,252,649 | 2,488,343 | 202,617 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 3,092,229 | -15.097% | 3,642,059 | 3,252,649 | 2,488,343 | 202,617 | 流動資產淨值 | (1,143,654) | -8.665% | (1,252,154) | (509,871) | 106,864 | 95,840 | 資產總額減流動負債 | 5,925,776 | -4.883% | 6,230,016 | 7,924,715 | 8,252,043 | 1,172,618 |
| 2,496,047 | 3.036% | 2,422,504 | 2,849,049 | 2,678,242 | 386,426 |
股本 | 2,435,712 | 0.000% | 2,435,712 | 2,435,712 | 2,432,340 | 308,502 | 儲備 | 994,017 | -27.539% | 1,371,800 | 2,639,954 | 3,141,461 | 477,690 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 3,429,729 | -9.922% | 3,807,512 | 5,075,666 | 5,573,801 | 786,192 | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 3,429,729 | -9.922% | 3,807,512 | 5,075,666 | 5,573,801 | 786,192 |
承擔 | -- | -- | 1,028 | 247 | 123,803 | 9,971 | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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