投資物業 | 132,560 | 10.836% | 119,600 | 122,520 | 124,680 | 94,050 | 物業、廠房、設備及其他 | 29,935 | -15.567% | 35,454 | 37,017 | 41,978 | 45,768 | 租賃土地 | 13,216 | 0.243% | 13,184 | 17,047 | 19,721 | 22,852 | 無形資產 | 12,370 | -5.558% | 13,098 | 13,825 | 14,553 | 0 | 聯營公司及共同控制公司權益 | 53,269 | -0.101% | 53,323 | 0 | 0 | 20,042 | 其他非流動資產 | 120,994 | -17.646% | 146,920 | 175,793 | 158,248 | 142,138 | | 362,344 | -5.041% | 381,579 | 366,202 | 359,180 | 324,850 | | 存貨 | 6,597,699 | -12.284% | 7,521,685 | 8,485,272 | 8,915,148 | 6,961,071 |
現金及銀行結存 | 253,342 | -7.811% | 274,808 | 221,059 | 281,489 | 554,504 | 其他流動資產 | 683,140 | -24.692% | 907,133 | 956,963 | 744,169 | 668,142 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 7,534,181 | -13.436% | 8,703,626 | 9,663,294 | 9,940,806 | 8,183,717 |
其他流動負債 | 5,860,145 | -15.451% | 6,931,092 | 7,849,183 | 8,015,258 | 6,702,065 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 5,860,145 | -15.451% | 6,931,092 | 7,849,183 | 8,015,258 | 6,702,065 | 流動資產淨值 | 1,674,036 | -5.557% | 1,772,534 | 1,814,111 | 1,925,548 | 1,481,652 | 資產總額減流動負債 | 2,036,380 | -5.465% | 2,154,113 | 2,180,313 | 2,284,728 | 1,806,502 |
| 442,310 | 49.393% | 296,072 | 306,846 | 439,268 | 276,412 |
股本 | 10,645 | 0.000% | 10,645 | 10,645 | 10,645 | 10,645 | 儲備 | 1,531,308 | -15.009% | 1,801,732 | 1,760,788 | 1,736,227 | 1,489,314 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 1,541,953 | -14.921% | 1,812,377 | 1,771,433 | 1,746,872 | 1,499,959 | 非控股權益 | 52,117 | 14.131% | 45,664 | 102,034 | 98,588 | 30,131 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,594,070 | -14.207% | 1,858,041 | 1,873,467 | 1,845,460 | 1,530,090 |
承擔 | -- | -- | -- | 1,545,834 | 1,835,316 | 1,793,650 | 或然負債 | -- | -- | -- | 6,992,531 | 5,878,022 | 4,834,569 |
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