投資物業 | 130,460 | -1.584% | 132,560 | 119,600 | 122,520 | 124,680 | 物業、廠房、設備及其他 | 29,088 | -2.829% | 29,935 | 35,454 | 37,017 | 41,978 | 租賃土地 | 12,748 | -3.541% | 13,216 | 13,184 | 17,047 | 19,721 | 無形資產 | 12,006 | -2.943% | 12,370 | 13,098 | 13,825 | 14,553 | 聯營公司及共同控制公司權益 | 53,210 | -0.111% | 53,269 | 53,323 | 0 | 0 | 其他非流動資產 | 103,801 | -14.210% | 120,994 | 146,920 | 175,793 | 158,248 | | 341,313 | -5.804% | 362,344 | 381,579 | 366,202 | 359,180 | | 存貨 | 5,773,635 | -12.490% | 6,597,699 | 7,521,685 | 8,485,272 | 8,915,148 |
現金及銀行結存 | 155,718 | -38.534% | 253,342 | 274,808 | 221,059 | 281,489 | 其他流動資產 | 703,045 | 2.914% | 683,140 | 907,133 | 956,963 | 744,169 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 6,632,398 | -11.969% | 7,534,181 | 8,703,626 | 9,663,294 | 9,940,806 |
其他流動負債 | 4,950,881 | -15.516% | 5,860,145 | 6,931,092 | 7,849,183 | 8,015,258 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 4,950,881 | -15.516% | 5,860,145 | 6,931,092 | 7,849,183 | 8,015,258 | 流動資產淨值 | 1,681,517 | 0.447% | 1,674,036 | 1,772,534 | 1,814,111 | 1,925,548 | 資產總額減流動負債 | 2,022,830 | -0.665% | 2,036,380 | 2,154,113 | 2,180,313 | 2,284,728 |
| 438,183 | -0.933% | 442,310 | 296,072 | 306,846 | 439,268 |
股本 | 10,645 | 0.000% | 10,645 | 10,645 | 10,645 | 10,645 | 儲備 | 1,537,790 | 0.423% | 1,531,308 | 1,801,732 | 1,760,788 | 1,736,227 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 1,548,435 | 0.420% | 1,541,953 | 1,812,377 | 1,771,433 | 1,746,872 | 非控股權益 | 36,212 | -30.518% | 52,117 | 45,664 | 102,034 | 98,588 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,584,647 | -0.591% | 1,594,070 | 1,858,041 | 1,873,467 | 1,845,460 |
承擔 | -- | -- | -- | -- | 1,545,834 | 1,835,316 | 或然負債 | -- | -- | -- | -- | 6,992,531 | 5,878,022 |
|