投資物業 | 0 | -- | 0 | 0 | 0 | 0 | 物業、廠房、設備及其他 | 11,870,336 | 5.756% | 11,224,269 | 11,739,252 | 10,835,151 | 10,847,114 | 租賃土地 | 616,469 | 8.802% | 566,597 | 565,305 | 529,901 | 584,915 | 無形資產 | 1,582,605 | -2.262% | 1,619,227 | 4,323,573 | 5,339,724 | 5,701,247 | 聯營公司及共同控制公司權益 | 125,225 | -55.297% | 280,126 | 395,488 | 595,273 | 464,417 | 其他非流動資產 | 1,092,771 | 127.672% | 479,977 | 391,129 | 63,713 | 63,493 | | 15,287,406 | 7.884% | 14,170,196 | 17,414,747 | 17,363,762 | 17,661,186 | | 存貨 | 257,860 | 2.094% | 252,570 | 389,310 | 287,216 | 331,440 |
現金及銀行結存 | 2,935,796 | -11.766% | 3,327,279 | 3,255,124 | 3,170,562 | 3,093,281 | 其他流動資產 | 7,639,338 | -5.443% | 8,079,105 | 6,360,663 | 4,210,810 | 3,855,478 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 10,832,994 | -7.084% | 11,658,954 | 10,005,097 | 7,668,588 | 7,280,199 |
其他流動負債 | 10,768,648 | 19.819% | 8,987,411 | 7,974,309 | 5,093,352 | 5,341,301 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 10,768,648 | 19.819% | 8,987,411 | 7,974,309 | 5,093,352 | 5,341,301 | 流動資產淨值 | 64,346 | -97.591% | 2,671,543 | 2,030,788 | 2,575,236 | 1,938,898 | 資產總額減流動負債 | 15,351,752 | -8.847% | 16,841,739 | 19,445,535 | 19,938,998 | 19,600,084 |
| 2,056,372 | -48.662% | 4,005,590 | 3,637,715 | 5,698,718 | 6,684,292 |
股本 | 260,405 | 0.000% | 260,405 | 262,899 | 262,899 | 262,839 | 儲備 | 13,029,566 | 3.653% | 12,570,321 | 15,539,141 | 13,971,475 | 12,644,331 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 13,289,971 | 3.579% | 12,830,726 | 15,802,040 | 14,234,374 | 12,907,170 | 非控股權益 | 5,409 | -0.258% | 5,423 | 5,780 | 5,906 | 8,622 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 13,295,380 | 3.578% | 12,836,149 | 15,807,820 | 14,240,280 | 12,915,792 |
承擔 | -- | -- | 1,990,128 | 3,717,689 | 314,254 | 295,601 | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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