投資物業 | 23,308 | -6.167% | 24,840 | 27,382 | 27,332 | 0 | 物業、廠房、設備及其他 | 2,191,561 | -1.671% | 2,228,802 | 2,193,713 | 2,042,644 | 1,642,566 | 租賃土地 | 369,647 | -1.145% | 373,927 | 374,411 | 385,498 | 251,963 | 無形資產 | 3,476,020 | 0.399% | 3,462,208 | 4,187,984 | 4,322,720 | 5,847,307 | 聯營公司及共同控制公司權益 | 207,071 | -20.921% | 261,853 | 454,572 | 711,550 | 1,009,238 | 其他非流動資產 | 702,836 | 44.344% | 486,919 | 406,093 | 430,222 | 401,224 | | 6,970,443 | 1.929% | 6,838,549 | 7,644,155 | 7,919,966 | 9,152,298 | | 存貨 | 916,336 | 2.575% | 893,330 | 994,592 | 1,020,023 | 897,226 |
現金及銀行結存 | 4,501,462 | 30.735% | 3,443,193 | 2,381,028 | 4,668,475 | 3,553,409 | 其他流動資產 | 2,276,668 | -38.252% | 3,687,004 | 4,982,336 | 3,010,558 | 4,422,196 | 持作出售資產 | 140,000 | 0.000% | 140,000 | 0 | 0 | 0 | | | 7,834,466 | -4.031% | 8,163,527 | 8,357,956 | 8,699,056 | 8,872,831 |
其他流動負債 | 923,776 | -18.176% | 1,128,985 | 1,382,547 | 1,754,927 | 2,133,884 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 923,776 | -18.176% | 1,128,985 | 1,382,547 | 1,754,927 | 2,133,884 | 流動資產淨值 | 6,910,690 | -1.761% | 7,034,542 | 6,975,409 | 6,944,129 | 6,738,947 | 資產總額減流動負債 | 13,881,133 | 0.058% | 13,873,091 | 14,619,564 | 14,864,095 | 15,891,245 |
| 131,379 | -13.982% | 152,735 | 348,427 | 306,657 | 172,426 |
股本 | 328,619 | 0.000% | 328,619 | 328,619 | 328,619 | 328,619 | 儲備 | 11,754,520 | 0.039% | 11,749,889 | 12,151,812 | 12,322,247 | 13,556,037 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 12,083,139 | 0.038% | 12,078,508 | 12,480,431 | 12,650,866 | 13,884,656 | 非控股權益 | 1,666,615 | 1.508% | 1,641,848 | 1,790,706 | 1,906,572 | 1,834,163 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 13,749,754 | 0.214% | 13,720,356 | 14,271,137 | 14,557,438 | 15,718,819 |
承擔 | -- | -- | 97,854 | 140,455 | 215,563 | 251,181 | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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