投資物業 | 0 | -- | 0 | 0 | 0 | 0 | 物業、廠房、設備及其他 | 8,724,524 | 34.567% | 6,483,406 | 5,932,295 | 5,842,295 | 6,147,029 | 租賃土地 | 450,800 | 15.382% | 390,701 | 255,586 | 227,174 | 225,908 | 無形資產 | 212,231 | 54.924% | 136,990 | 103,369 | 122,857 | 134,311 | 聯營公司及共同控制公司權益 | 7,112 | -2.629% | 7,304 | 7,161 | 0 | 0 | 其他非流動資產 | 367,689 | 73.784% | 211,578 | 166,268 | 152,461 | 231,469 | | 9,762,356 | 35.026% | 7,229,979 | 6,464,679 | 6,344,787 | 6,738,717 | | 存貨 | 2,434,166 | 8.742% | 2,238,483 | 2,163,626 | 2,004,029 | 1,428,502 |
現金及銀行結存 | 6,329,841 | 48.518% | 4,261,989 | 4,743,071 | 3,331,009 | 2,996,802 | 其他流動資產 | 7,306,689 | 0.274% | 7,286,729 | 5,608,249 | 4,651,294 | 3,799,693 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 16,070,696 | 16.562% | 13,787,201 | 12,514,946 | 9,986,332 | 8,224,997 |
其他流動負債 | 8,772,549 | 32.381% | 6,626,732 | 7,033,027 | 6,535,246 | 4,859,864 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 8,772,549 | 32.381% | 6,626,732 | 7,033,027 | 6,535,246 | 4,859,864 | 流動資產淨值 | 7,298,147 | 1.923% | 7,160,469 | 5,481,919 | 3,451,086 | 3,365,133 | 資產總額減流動負債 | 17,060,503 | 18.554% | 14,390,448 | 11,946,598 | 9,795,873 | 10,103,850 |
| 2,625,263 | 59.801% | 1,642,830 | 1,337,167 | 455,965 | 1,492,015 |
股本 | 16,965 | 0.000% | 16,965 | 16,965 | 17,125 | 17,183 | 儲備 | 14,371,318 | 13.001% | 12,717,813 | 10,591,121 | 9,323,367 | 8,596,723 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 14,388,283 | 12.984% | 12,734,778 | 10,608,086 | 9,340,492 | 8,613,906 | 非控股權益 | 46,957 | 265.709% | 12,840 | 1,345 | (584) | (2,071) | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 14,435,240 | 13.239% | 12,747,618 | 10,609,431 | 9,339,908 | 8,611,835 |
承擔 | -- | -- | 989,055 | 355,691 | 293,642 | 354,725 | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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