投資物業 | 0 | -- | 0 | 0 | 0 | 0 | 物業、廠房、設備及其他 | 8,498,402 | -3.322% | 8,790,387 | 9,244,752 | 9,131,706 | 7,401,211 | 租賃土地 | 866,951 | 1.328% | 855,593 | 881,627 | 933,766 | 952,556 | 無形資產 | 500,583 | -6.223% | 533,803 | 594,030 | 651,234 | 716,140 | 聯營公司及共同控制公司權益 | 7,407 | -8.341% | 8,081 | 9,651 | 0 | 0 | 其他非流動資產 | 235,118 | -1.311% | 238,241 | 266,913 | 264,976 | 383,427 | | 10,108,461 | -3.047% | 10,426,105 | 10,996,973 | 10,981,682 | 9,453,334 | | 存貨 | 14,933,637 | 22.248% | 12,215,866 | 12,576,489 | 10,026,776 | 5,825,229 |
現金及銀行結存 | 1,878,029 | 22.584% | 1,532,031 | 991,883 | 820,040 | 814,802 | 其他流動資產 | 1,830,119 | 7.808% | 1,697,570 | 1,547,610 | 1,395,251 | 1,041,742 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 18,641,785 | 20.694% | 15,445,467 | 15,115,982 | 12,242,067 | 7,681,773 |
其他流動負債 | 13,663,651 | 10.835% | 12,327,942 | 12,726,581 | 11,948,176 | 7,038,537 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 13,663,651 | 10.835% | 12,327,942 | 12,726,581 | 11,948,176 | 7,038,537 | 流動資產淨值 | 4,978,134 | 59.682% | 3,117,525 | 2,389,401 | 293,891 | 643,236 | 資產總額減流動負債 | 15,086,595 | 11.393% | 13,543,630 | 13,386,374 | 11,275,573 | 10,096,570 |
| 10,405,845 | 17.486% | 8,857,116 | 8,709,456 | 7,001,965 | 5,939,196 |
股本 | 727,893 | 0.000% | 727,893 | 727,893 | 727,893 | 727,893 | 儲備 | 2,345,818 | -0.420% | 2,355,718 | 2,315,521 | 2,369,200 | 2,258,618 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 3,073,711 | -0.321% | 3,083,611 | 3,043,414 | 3,097,093 | 2,986,511 | 非控股權益 | 1,607,039 | 0.258% | 1,602,903 | 1,633,504 | 1,176,515 | 1,170,863 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 4,680,750 | -0.123% | 4,686,514 | 4,676,918 | 4,273,608 | 4,157,374 |
承擔 | -- | -- | 548,411 | 853,635 | 1,472,687 | 2,527,961 | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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