投資物業 | 846,662 | -8.541% | 925,726 | 1,127,727 | 1,007,606 | 909,084 | 物業、廠房、設備及其他 | 1,154,839 | -1.816% | 1,176,194 | 918,560 | 892,590 | 906,816 | 租賃土地 | 1,276,220 | -5.194% | 1,346,143 | 670,058 | 601,635 | 595,194 | 無形資產 | 783,019 | -4.041% | 815,995 | 1,080 | 1,080 | 1,080 | 聯營公司及共同控制公司權益 | 0 | -- | 0 | 0 | 23,146 | 42,925 | 其他非流動資產 | 245,055 | -4.906% | 257,698 | 238,178 | 692,206 | 324,214 | | 4,305,795 | -4.776% | 4,521,756 | 2,955,603 | 3,218,263 | 2,779,313 | | 存貨 | 10,738,527 | 12.245% | 9,567,062 | 8,852,611 | 8,769,304 | 7,321,614 |
現金及銀行結存 | 1,913,986 | -4.215% | 1,998,219 | 2,347,651 | 3,492,037 | 3,546,349 | 其他流動資產 | 939,347 | 22.466% | 767,027 | 772,641 | 740,665 | 864,763 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 13,591,860 | 10.213% | 12,332,308 | 11,972,903 | 13,002,006 | 11,732,726 |
其他流動負債 | 4,322,821 | 22.919% | 3,516,809 | 2,466,431 | 3,908,586 | 2,946,772 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 4,322,821 | 22.919% | 3,516,809 | 2,466,431 | 3,908,586 | 2,946,772 | 流動資產淨值 | 9,269,039 | 5.145% | 8,815,499 | 9,506,472 | 9,093,420 | 8,785,954 | 資產總額減流動負債 | 13,574,834 | 1.781% | 13,337,255 | 12,462,075 | 12,311,683 | 11,565,267 |
| 432,712 | -8.587% | 473,357 | 241,133 | 233,155 | 241,043 |
股本 | 58,710 | 0.000% | 58,710 | 58,710 | 58,710 | 58,710 | 儲備 | 13,144,337 | 2.433% | 12,832,150 | 12,162,730 | 12,020,286 | 11,265,955 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 13,203,047 | 2.422% | 12,890,860 | 12,221,440 | 12,078,996 | 11,324,665 | 非控股權益 | (60,925) | 125.966% | (26,962) | (498) | (468) | (441) | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 13,142,122 | 2.163% | 12,863,898 | 12,220,942 | 12,078,528 | 11,324,224 |
承擔 | -- | -- | 20,356 | 24,308 | 32,736 | 47,325 | 或然負債 | -- | -- | 1,075,000 | 1,075,000 | 1,075,000 | 1,075,000 |
|