投資物業 | 81,627 | 7.768% | 75,743 | 89,751 | 268,768 | 299,191 | 物業、廠房、設備及其他 | 6,614,028 | -2.928% | 6,813,539 | 6,764,445 | 6,659,985 | 6,226,767 | 租賃土地 | 1,099,971 | -4.021% | 1,146,048 | 1,159,821 | 1,205,766 | 1,242,788 | 無形資產 | 8,132,245 | -9.079% | 8,944,268 | 9,330,947 | 9,749,993 | 9,887,603 | 聯營公司及共同控制公司權益 | 10,921 | -7.816% | 11,847 | 15,353 | 18,006 | 22,161 | 其他非流動資產 | 285,423 | 3.020% | 277,057 | 309,984 | 283,704 | 278,334 | | 16,224,215 | -6.047% | 17,268,502 | 17,670,301 | 18,186,222 | 17,956,844 | | 存貨 | 4,783,099 | -19.735% | 5,959,149 | 6,039,880 | 5,042,890 | 4,908,485 |
現金及銀行結存 | 3,866,911 | 28.157% | 3,017,318 | 3,065,054 | 2,894,757 | 3,440,240 | 其他流動資產 | 10,189,493 | -5.857% | 10,823,379 | 8,861,742 | 10,265,399 | 6,782,814 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 18,839,503 | -4.850% | 19,799,846 | 17,966,676 | 18,203,046 | 15,131,539 |
其他流動負債 | 7,800,198 | -16.420% | 9,332,600 | 10,102,784 | 8,764,528 | 7,534,600 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 7,800,198 | -16.420% | 9,332,600 | 10,102,784 | 8,764,528 | 7,534,600 | 流動資產淨值 | 11,039,305 | 5.465% | 10,467,246 | 7,863,892 | 9,438,518 | 7,596,939 | 資產總額減流動負債 | 27,263,520 | -1.703% | 27,735,748 | 25,534,193 | 27,624,740 | 25,553,783 |
| 3,330,486 | -12.336% | 3,799,130 | 2,586,078 | 4,963,811 | 4,657,362 |
股本 | 11,982,474 | 0.000% | 11,982,474 | 11,982,474 | 11,982,474 | 11,982,474 | 儲備 | 9,221,310 | 0.476% | 9,177,661 | 8,185,653 | 7,736,195 | 6,081,612 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 21,203,784 | 0.206% | 21,160,135 | 20,168,127 | 19,718,669 | 18,064,086 | 非控股權益 | 2,729,250 | -1.701% | 2,776,483 | 2,779,988 | 2,942,260 | 2,832,335 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 23,933,034 | -0.015% | 23,936,618 | 22,948,115 | 22,660,929 | 20,896,421 |
承擔 | -- | -- | 152,870 | 153,576 | 1,008,011 | 1,127,450 | 或然負債 | -- | -- | 195,229 | 326,827 | 0 | 0 |
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