投資物業 | 190,305 | -0.277% | 190,832 | 197,174 | 202,365 | 166,913 | 物業、廠房、設備及其他 | 2,717,836 | -0.100% | 2,720,551 | 2,774,025 | 2,776,522 | 2,703,578 | 租賃土地 | 400,336 | -48.260% | 773,745 | 804,770 | 648,756 | 671,161 | 無形資產 | 468,974 | 253.482% | 132,673 | 171,462 | 219,056 | 281,956 | 聯營公司及共同控制公司權益 | 1,736,214 | 10.337% | 1,573,555 | 1,309,307 | 1,201,300 | 1,207,708 | 其他非流動資產 | 1,021,796 | 4.616% | 976,708 | 850,578 | 884,205 | 854,356 | | 6,535,462 | 2.629% | 6,368,065 | 6,107,316 | 5,932,204 | 5,885,672 | | 存貨 | 2,175,109 | 16.308% | 1,870,136 | 2,342,683 | 2,083,986 | 2,129,070 |
現金及銀行結存 | 2,422,828 | -11.725% | 2,744,631 | 2,318,562 | 2,596,999 | 2,178,852 | 其他流動資產 | 7,699,248 | 16.059% | 6,633,901 | 6,717,523 | 6,615,430 | 6,538,868 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 2,922 | | | 12,297,185 | 9.321% | 11,248,668 | 11,378,768 | 11,296,414 | 10,849,713 |
其他流動負債 | 8,795,066 | 19.084% | 7,385,607 | 7,113,747 | 7,460,917 | 6,589,631 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 8,795,066 | 19.084% | 7,385,607 | 7,113,747 | 7,460,917 | 6,589,631 | 流動資產淨值 | 3,502,119 | -9.343% | 3,863,061 | 4,265,022 | 3,835,498 | 4,260,082 | 資產總額減流動負債 | 10,037,581 | -1.892% | 10,231,125 | 10,372,338 | 9,767,701 | 10,145,754 |
| 1,152,213 | -29.986% | 1,645,698 | 2,132,506 | 1,749,979 | 2,332,032 |
股本 | 3,684,640 | 0.000% | 3,684,640 | 3,684,640 | 3,684,640 | 3,684,640 | 儲備 | 4,687,477 | 6.916% | 4,384,267 | 4,026,714 | 3,873,832 | 3,664,305 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 8,372,117 | 3.758% | 8,068,907 | 7,711,354 | 7,558,473 | 7,348,945 | 非控股權益 | 513,251 | -0.633% | 516,520 | 528,477 | 459,249 | 464,777 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 8,885,368 | 3.494% | 8,585,427 | 8,239,831 | 8,017,722 | 7,813,723 |
承擔 | -- | -- | 789,732 | 210,379 | 46,935 | 102,501 | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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