投資物業 | 0 | -- | 0 | 0 | 0 | 0 | 物業、廠房、設備及其他 | 3,173,605 | 3.320% | 3,071,615 | 2,689,407 | 2,473,946 | 1,902,613 | 租賃土地 | 242,979 | 13.203% | 214,641 | 213,112 | 223,745 | 220,261 | 無形資產 | 116,942 | -3.700% | 121,435 | 7,965 | 8,295 | 8,329 | 聯營公司及共同控制公司權益 | 8,704 | 4.289% | 8,346 | 7,002 | 6,501 | 6,292 | 其他非流動資產 | 1,439,248 | 21.004% | 1,189,425 | 338,521 | 277,204 | 168,774 | | 4,981,478 | 8.165% | 4,605,462 | 3,256,007 | 2,989,691 | 2,306,269 | | 存貨 | 3,093,075 | 42.011% | 2,178,058 | 1,653,091 | 2,213,180 | 1,653,059 |
現金及銀行結存 | 1,303,440 | -37.963% | 2,101,060 | 2,930,136 | 3,156,726 | 3,548,290 | 其他流動資產 | 4,001,873 | 17.263% | 3,412,730 | 3,533,676 | 3,466,359 | 3,556,593 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 8,398,388 | 9.186% | 7,691,848 | 8,116,903 | 8,836,265 | 8,757,942 |
其他流動負債 | 5,099,668 | 24.802% | 4,086,214 | 3,839,611 | 3,983,497 | 3,485,372 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 5,099,668 | 24.802% | 4,086,214 | 3,839,611 | 3,983,497 | 3,485,372 | 流動資產淨值 | 3,298,720 | -8.512% | 3,605,634 | 4,277,292 | 4,852,768 | 5,272,570 | 資產總額減流動負債 | 8,280,198 | 0.842% | 8,211,096 | 7,533,299 | 7,842,459 | 7,578,839 |
| 986,460 | -9.801% | 1,093,648 | 741,084 | 805,307 | 650,583 |
股本 | 1,372,132 | 0.000% | 1,372,132 | 1,345,237 | 1,344,771 | 839,088 | 儲備 | 5,814,483 | 3.022% | 5,643,901 | 5,432,501 | 5,676,713 | 6,085,354 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 7,186,615 | 2.431% | 7,016,033 | 6,777,738 | 7,021,484 | 6,924,442 | 非控股權益 | 107,123 | 5.628% | 101,415 | 14,477 | 15,668 | 3,814 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 7,293,738 | 2.477% | 7,117,448 | 6,792,215 | 7,037,152 | 6,928,256 |
承擔 | -- | -- | 684,019 | -- | 742,114 | -- | 或然負債 | -- | -- | 0 | -- | 0 | -- |
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