投資物業 | 62,240 | -3.483% | 64,486 | 68,979 | 65,194 | 86,196 | 物業、廠房、設備及其他 | 6,945,107 | -3.234% | 7,177,198 | 7,142,912 | 7,037,734 | 6,742,510 | 租賃土地 | 325,906 | -2.121% | 332,968 | 342,775 | 359,510 | 533,210 | 無形資產 | 246,183 | -4.033% | 256,530 | 280,678 | 162,032 | 170,119 | 聯營公司及共同控制公司權益 | 526,409 | 14.112% | 461,310 | 420,067 | 329,667 | 323,948 | 其他非流動資產 | 208,104 | -51.272% | 427,074 | 485,298 | 58,766 | 113,984 | | 8,313,949 | -4.652% | 8,719,566 | 8,740,709 | 8,012,903 | 7,969,967 | | 存貨 | 1,220,250 | 8.494% | 1,124,718 | 974,450 | 1,189,994 | 1,231,545 |
現金及銀行結存 | 533,057 | -21.601% | 679,928 | 597,269 | 528,777 | 674,449 | 其他流動資產 | 14,503,535 | 7.023% | 13,551,783 | 14,004,918 | 13,207,034 | 11,555,617 | 持作出售資產 | 0 | -- | 0 | 0 | 558,951 | 0 | | | 16,256,842 | 5.863% | 15,356,429 | 15,576,637 | 15,484,756 | 13,461,611 |
其他流動負債 | 3,204,407 | 27.516% | 2,512,948 | 3,144,074 | 3,768,857 | 3,442,039 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 333,662 | 0 | | | 3,204,407 | 27.516% | 2,512,948 | 3,144,074 | 4,102,519 | 3,442,039 | 流動資產淨值 | 13,052,435 | 1.627% | 12,843,481 | 12,432,563 | 11,382,237 | 10,019,572 | 資產總額減流動負債 | 21,366,384 | -0.912% | 21,563,047 | 21,173,272 | 19,395,140 | 17,989,539 |
| 1,794,657 | -12.715% | 2,056,086 | 1,766,114 | 1,618,550 | 1,074,865 |
股本 | 4,610,000 | 0.000% | 4,610,000 | 4,610,000 | 4,610,000 | 4,610,000 | 儲備 | 13,884,339 | 0.624% | 13,798,277 | 13,691,070 | 12,137,140 | 11,217,101 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 18,494,339 | 0.468% | 18,408,277 | 18,301,070 | 16,747,140 | 15,827,101 | 非控股權益 | 1,077,388 | -1.938% | 1,098,684 | 1,106,088 | 1,029,450 | 1,087,573 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 19,571,727 | 0.332% | 19,506,961 | 19,407,158 | 17,776,590 | 16,914,674 |
承擔 | -- | -- | 219,664 | 159,073 | 66,741 | 1,824,979 | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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