投資物業 | 0 | -- | 0 | 0 | 0 | 0 | 物業、廠房、設備及其他 | 11,092,342 | 5.235% | 10,540,510 | 7,697,414 | 7,393,495 | 4,372,022 | 租賃土地 | 739,463 | 3.323% | 715,684 | 499,672 | 420,480 | 314,634 | 無形資產 | 1,955,007 | -2.281% | 2,000,644 | 2,090,268 | 2,202,896 | 73,688 | 聯營公司及共同控制公司權益 | 2,355,179 | -15.696% | 2,793,658 | 3,303,334 | 1,828,164 | 1,684,471 | 其他非流動資產 | 1,164,645 | 9.966% | 1,059,096 | 995,361 | 943,403 | 720,022 | | 17,306,637 | 1.152% | 17,109,593 | 14,586,049 | 12,788,439 | 7,164,836 | | 存貨 | 3,247,184 | 2.249% | 3,175,767 | 2,941,353 | 3,158,718 | 2,763,023 |
現金及銀行結存 | 2,531,380 | -23.118% | 3,292,561 | 3,895,837 | 4,323,894 | 2,771,271 | 其他流動資產 | 8,748,581 | 7.360% | 8,148,799 | 7,719,106 | 7,932,255 | 6,779,519 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 14,527,144 | -0.616% | 14,617,127 | 14,556,295 | 15,414,867 | 12,313,813 |
其他流動負債 | 10,703,318 | 3.463% | 10,345,046 | 9,082,038 | 8,075,258 | 6,562,931 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 10,703,318 | 3.463% | 10,345,046 | 9,082,038 | 8,075,258 | 6,562,931 | 流動資產淨值 | 3,823,827 | -10.493% | 4,272,081 | 5,474,257 | 7,339,609 | 5,750,882 | 資產總額減流動負債 | 21,130,463 | -1.175% | 21,381,674 | 20,060,306 | 20,128,048 | 12,915,718 |
| 5,922,204 | 2.100% | 5,800,382 | 5,662,809 | 5,590,987 | 2,330,691 |
股本 | 757,905 | 0.000% | 757,905 | 757,905 | 757,905 | 757,905 | 儲備 | 10,746,955 | -1.142% | 10,871,077 | 10,549,203 | 9,386,341 | 9,024,093 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 11,504,861 | -1.067% | 11,628,982 | 11,307,108 | 10,144,246 | 9,781,998 | 非控股權益 | 3,703,399 | -6.298% | 3,952,310 | 3,090,389 | 4,392,815 | 803,030 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 15,208,260 | -2.394% | 15,581,292 | 14,397,497 | 14,537,061 | 10,585,028 |
承擔 | -- | -- | 2,067,894 | 1,610,101 | 1,830,248 | 1,831,792 | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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