投資物業 | 9,447,626 | 2.772% | 9,192,767 | 9,427,871 | 9,660,128 | 10,231,393 | 物業、廠房、設備及其他 | 397,455 | -7.748% | 430,834 | 464,213 | 528,422 | 648,470 | 租賃土地 | 0 | -- | 0 | 0 | 0 | 0 | 無形資產 | 0 | -- | 0 | 0 | 0 | 0 | 聯營公司及共同控制公司權益 | 0 | -- | 285 | 285 | 306 | 694 | 其他非流動資產 | 76,171 | -54.199% | 166,310 | 235,695 | 154,679 | 174,529 | | 9,921,252 | 1.339% | 9,790,196 | 10,128,064 | 10,343,535 | 11,055,086 | | 存貨 | 836,130 | 16.015% | 720,711 | 786,864 | 965,784 | 1,324,303 |
現金及銀行結存 | 389,630 | -37.310% | 621,514 | 538,644 | 438,262 | 622,497 | 其他流動資產 | 1,883,983 | 2.751% | 1,833,547 | 1,801,713 | 1,789,645 | 2,337,906 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 275,198 | | | 3,109,743 | -2.079% | 3,175,772 | 3,127,221 | 3,193,691 | 4,559,904 |
其他流動負債 | 4,635,030 | 35.757% | 3,414,216 | 3,261,882 | 2,771,488 | 3,957,875 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 4,635,030 | 35.757% | 3,414,216 | 3,261,882 | 2,771,488 | 3,957,875 | 流動資產淨值 | (1,525,287) | 539.684% | (238,444) | (134,661) | 422,203 | 602,029 | 資產總額減流動負債 | 8,395,965 | -12.100% | 9,551,752 | 9,993,403 | 10,765,738 | 11,657,115 |
| 2,174,608 | -36.680% | 3,434,290 | 3,703,588 | 4,276,533 | 4,759,520 |
股本 | 134,413 | 0.000% | 134,413 | 134,413 | 134,413 | 134,413 | 儲備 | 5,763,105 | 1.229% | 5,693,128 | 5,862,871 | 6,028,976 | 6,419,218 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 5,897,518 | 1.201% | 5,827,541 | 5,997,284 | 6,163,389 | 6,553,631 | 非控股權益 | 323,839 | 11.699% | 289,921 | 292,531 | 325,816 | 343,964 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 6,221,357 | 1.698% | 6,117,462 | 6,289,815 | 6,489,205 | 6,897,595 |
承擔 | -- | -- | 24,336 | 22,630 | 34,901 | 57,495 | 或然負債 | -- | -- | 163,358 | 200,987 | 219,340 | 179,644 |
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