投資物業 | 0 | -- | 0 | 0 | 0 | 0 | 物業、廠房、設備及其他 | 11,842,258 | -8.400% | 12,928,174 | 14,023,037 | 16,217,398 | 12,255,374 | 租賃土地 | 570,210 | -4.897% | 599,568 | 915,060 | 1,063,958 | 860,292 | 無形資產 | 499,403 | -6.551% | 534,413 | 587,837 | 587,837 | 413 | 聯營公司及共同控制公司權益 | 2,619,779 | 69.880% | 1,542,138 | 1,537,854 | 614,152 | 1,249,049 | 其他非流動資產 | 72,528 | -30.581% | 104,478 | 163,005 | 170,114 | 1,024,950 | | 15,604,178 | -0.666% | 15,708,771 | 17,226,793 | 18,653,459 | 15,390,078 | | 存貨 | 2,667,757 | -16.813% | 3,206,930 | 3,164,254 | 4,231,207 | 3,444,401 |
現金及銀行結存 | 1,035,140 | 29.023% | 802,291 | 858,759 | 1,208,068 | 1,034,982 | 其他流動資產 | 5,442,136 | 13.670% | 4,787,642 | 5,241,317 | 5,640,610 | 6,667,995 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 9,145,033 | 3.958% | 8,796,863 | 9,264,330 | 11,079,885 | 11,147,378 |
其他流動負債 | 14,811,804 | 14.555% | 12,929,914 | 14,017,536 | 17,017,402 | 14,450,498 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 14,811,804 | 14.555% | 12,929,914 | 14,017,536 | 17,017,402 | 14,450,498 | 流動資產淨值 | (5,666,771) | 37.109% | (4,133,051) | (4,753,206) | (5,937,517) | (3,303,120) | 資產總額減流動負債 | 9,937,407 | -14.153% | 11,575,720 | 12,473,587 | 12,715,942 | 12,086,958 |
| 584,851 | -66.674% | 1,754,957 | 2,136,684 | 1,056,433 | 1,611,572 |
股本 | 63,222 | 0.000% | 63,222 | 63,222 | 65,785 | 65,785 | 儲備 | 9,159,090 | -3.941% | 9,534,864 | 9,922,463 | 11,216,598 | 9,306,100 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 9,222,312 | -3.915% | 9,598,086 | 9,985,685 | 11,282,383 | 9,371,885 | 非控股權益 | 130,244 | -41.510% | 222,677 | 351,218 | 377,126 | 1,103,501 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 9,352,556 | -4.768% | 9,820,763 | 10,336,903 | 11,659,509 | 10,475,386 |
承擔 | -- | -- | 345,819 | 199,383 | 308,121 | 254,288 | 或然負債 | -- | -- | 0 | 0 | 0 | 1,401,333 |
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