投資物業 | 297,637 | -2.460% | 305,142 | 321,037 | 336,863 | 352,188 | 物業、廠房、設備及其他 | 14,734,939 | -3.494% | 15,268,490 | 15,377,416 | 15,927,965 | 14,603,209 | 租賃土地 | 325,384 | -1.717% | 331,067 | 354,971 | 379,805 | 385,643 | 無形資產 | 0 | -- | 3,072 | 5,996 | 8,920 | 11,844 | 聯營公司及共同控制公司權益 | 3,478,062 | -0.330% | 3,489,573 | 3,271,941 | 3,504,393 | 4,088,888 | 其他非流動資產 | 4,275,125 | 158.027% | 1,656,853 | 4,778,038 | 5,212,931 | 6,546,541 | | 23,111,147 | 9.770% | 21,054,197 | 24,109,399 | 25,370,877 | 25,988,313 | | 存貨 | 6,974,389 | 6.442% | 6,552,263 | 7,751,687 | 7,294,060 | 5,923,525 |
現金及銀行結存 | 8,429,923 | 2.690% | 8,209,113 | 4,906,368 | 889,413 | 5,112,010 | 其他流動資產 | 3,380,855 | -42.422% | 5,871,763 | 2,796,777 | 7,582,409 | 9,896,741 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 18,785,167 | -8.956% | 20,633,139 | 15,454,832 | 15,765,882 | 20,932,276 |
其他流動負債 | 16,909,527 | 3.809% | 16,289,047 | 14,572,609 | 13,998,338 | 15,795,743 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 16,909,527 | 3.809% | 16,289,047 | 14,572,609 | 13,998,338 | 15,795,743 | 流動資產淨值 | 1,875,640 | -56.823% | 4,344,092 | 882,223 | 1,767,544 | 5,136,533 | 資產總額減流動負債 | 24,986,787 | -1.620% | 25,398,289 | 24,991,622 | 27,138,421 | 31,124,846 |
| 592,589 | 122.948% | 265,797 | 62,728 | 783,019 | 747,448 |
股本 | 10,542,618 | -1.242% | 10,675,228 | 10,799,286 | 10,823,814 | 10,823,814 | 儲備 | 13,750,699 | -4.196% | 14,353,023 | 14,011,630 | 15,403,909 | 19,418,325 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 24,293,317 | -2.936% | 25,028,251 | 24,810,916 | 26,227,723 | 30,242,139 | 非控股權益 | 100,881 | -3.223% | 104,241 | 117,978 | 127,679 | 135,259 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 24,394,198 | -2.938% | 25,132,492 | 24,928,894 | 26,355,402 | 30,377,398 |
承擔 | -- | -- | 3,386,739 | 1,736,358 | 1,783,781 | 1,176,168 | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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