投資物業 | 126,500 | 0.000% | 126,500 | 129,700 | 87,700 | 88,900 | 物業、廠房、設備及其他 | 722,966 | -8.035% | 786,134 | 781,568 | 886,396 | 1,122,074 | 租賃土地 | 1,237,740 | -11.487% | 1,398,364 | 1,743,073 | 2,281,544 | 2,890,219 | 無形資產 | 619,269 | 0.153% | 618,321 | 607,983 | 583,978 | 592,416 | 聯營公司及共同控制公司權益 | 0 | -- | 0 | 0 | 0 | 0 | 其他非流動資產 | 623,379 | -11.066% | 700,948 | 512,304 | 343,535 | 272,409 | | 3,329,854 | -8.275% | 3,630,267 | 3,774,628 | 4,183,153 | 4,966,018 | | 存貨 | 4,865,388 | -1.636% | 4,946,314 | 4,704,713 | 6,071,858 | 7,578,037 |
現金及銀行結存 | 1,232,169 | -13.170% | 1,419,052 | 1,827,563 | 1,190,148 | 1,233,783 | 其他流動資產 | 3,163,519 | 3.986% | 3,042,257 | 2,950,769 | 2,153,702 | 2,881,142 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 9,261,076 | -1.558% | 9,407,623 | 9,483,045 | 9,415,708 | 11,692,962 |
其他流動負債 | 2,844,523 | -12.579% | 3,253,830 | 3,471,720 | 3,940,745 | 6,587,713 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 2,844,523 | -12.579% | 3,253,830 | 3,471,720 | 3,940,745 | 6,587,713 | 流動資產淨值 | 6,416,553 | 4.270% | 6,153,793 | 6,011,325 | 5,474,963 | 5,105,249 | 資產總額減流動負債 | 9,746,407 | -0.385% | 9,784,060 | 9,785,953 | 9,658,116 | 10,071,267 |
| 769,049 | -15.791% | 913,264 | 1,175,372 | 1,464,196 | 1,869,071 |
股本 | 46,438 | 0.000% | 46,438 | 46,438 | 46,438 | 46,438 | 儲備 | 8,822,118 | 1.078% | 8,728,047 | 8,471,693 | 8,067,815 | 8,049,026 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 8,868,556 | 1.072% | 8,774,485 | 8,518,131 | 8,114,253 | 8,095,464 | 非控股權益 | 108,802 | 12.969% | 96,311 | 92,450 | 79,667 | 106,732 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 8,977,358 | 1.201% | 8,870,796 | 8,610,581 | 8,193,920 | 8,202,196 |
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