投資物業 | 0 | -- | 0 | 0 | 0 | 0 | 物業、廠房、設備及其他 | 12,548,238 | 5.711% | 11,870,336 | 11,224,269 | 11,739,252 | 10,835,151 | 租賃土地 | 218,624 | -64.536% | 616,469 | 566,597 | 565,305 | 529,901 | 無形資產 | 1,696,254 | 7.181% | 1,582,605 | 1,619,227 | 4,323,573 | 5,339,724 | 聯營公司及共同控制公司權益 | 57,592 | -54.009% | 125,225 | 280,126 | 395,488 | 595,273 | 其他非流動資產 | 1,140,097 | 4.331% | 1,092,771 | 479,977 | 391,129 | 63,713 | | 15,660,805 | 2.443% | 15,287,406 | 14,170,196 | 17,414,747 | 17,363,762 | | 存貨 | 262,754 | 1.898% | 257,860 | 252,570 | 389,310 | 287,216 |
現金及銀行結存 | 1,993,774 | -32.087% | 2,935,796 | 3,327,279 | 3,255,124 | 3,170,562 | 其他流動資產 | 7,117,509 | -6.831% | 7,639,338 | 8,079,105 | 6,360,663 | 4,210,810 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 9,374,037 | -13.468% | 10,832,994 | 11,658,954 | 10,005,097 | 7,668,588 |
其他流動負債 | 10,808,619 | 0.371% | 10,768,648 | 8,987,411 | 7,974,309 | 5,093,352 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 10,808,619 | 0.371% | 10,768,648 | 8,987,411 | 7,974,309 | 5,093,352 | 流動資產淨值 | (1,434,582) | -- | 64,346 | 2,671,543 | 2,030,788 | 2,575,236 | 資產總額減流動負債 | 14,226,223 | -7.332% | 15,351,752 | 16,841,739 | 19,445,535 | 19,938,998 |
| 1,418,103 | -31.039% | 2,056,372 | 4,005,590 | 3,637,715 | 5,698,718 |
股本 | 260,405 | 0.000% | 260,405 | 260,405 | 262,899 | 262,899 | 儲備 | 12,542,311 | -3.740% | 13,029,566 | 12,570,321 | 15,539,141 | 13,971,475 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 12,802,716 | -3.666% | 13,289,971 | 12,830,726 | 15,802,040 | 14,234,374 | 非控股權益 | 5,404 | -0.092% | 5,409 | 5,423 | 5,780 | 5,906 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 12,808,120 | -3.665% | 13,295,380 | 12,836,149 | 15,807,820 | 14,240,280 |
承擔 | -- | -- | 977,177 | 1,990,128 | 3,717,689 | 314,254 | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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