投資物業 | 0 | -- | 0 | 0 | 0 | 0 | 物業、廠房、設備及其他 | 83,261 | -14.905% | 97,845 | 128,327 | 132,858 | 45,123 | 租賃土地 | 194,575 | 29.860% | 149,835 | 207,675 | 183,141 | 281,465 | 無形資產 | 6,137,680 | -0.344% | 6,158,839 | 7,330,124 | 7,421,639 | 7,455,499 | 聯營公司及共同控制公司權益 | 725,216 | -21.867% | 928,179 | 924,683 | 1,008,754 | 932,278 | 其他非流動資產 | 5,098,516 | 22.876% | 4,149,332 | 3,374,847 | 1,512,174 | 1,852,639 | | 12,239,248 | 6.576% | 11,484,030 | 11,965,656 | 10,258,566 | 10,567,004 | | 存貨 | 676,306 | -2.415% | 693,041 | 743,660 | 760,271 | 653,764 |
現金及銀行結存 | 2,025,285 | -37.954% | 3,264,188 | 2,801,796 | 5,545,766 | 4,528,412 | 其他流動資產 | 8,262,177 | 10.101% | 7,504,183 | 7,677,343 | 6,169,875 | 7,548,134 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 10,963,768 | -4.342% | 11,461,412 | 11,222,799 | 12,475,912 | 12,730,310 |
其他流動負債 | 3,746,180 | -13.323% | 4,322,021 | 3,603,134 | 3,983,756 | 4,511,510 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 3,746,180 | -13.323% | 4,322,021 | 3,603,134 | 3,983,756 | 4,511,510 | 流動資產淨值 | 7,217,588 | 1.095% | 7,139,391 | 7,619,665 | 8,492,156 | 8,218,800 | 資產總額減流動負債 | 19,456,836 | 4.475% | 18,623,421 | 19,585,321 | 18,750,722 | 18,785,804 |
| 297,069 | 20.158% | 247,233 | 560,914 | 796,000 | 1,598,833 |
股本 | 648 | 0.621% | 644 | 650 | 644 | 649 | 儲備 | 19,157,562 | 4.266% | 18,373,797 | 19,024,295 | 17,956,694 | 17,185,806 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 19,158,210 | 4.266% | 18,374,441 | 19,024,945 | 17,957,338 | 17,186,455 | 非控股權益 | 1,557 | -10.876% | 1,747 | (538) | (2,616) | 516 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 19,159,767 | 4.264% | 18,376,188 | 19,024,407 | 17,954,722 | 17,186,971 |
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