投資物業 | 0 | -- | 0 | 0 | 0 | 0 | 物業、廠房、設備及其他 | 432,483 | -7.164% | 465,857 | 477,195 | 444,770 | 346,926 | 租賃土地 | 55,547 | -7.891% | 60,306 | 43,963 | 45,275 | 54,352 | 無形資產 | 12,066,574 | 2.334% | 11,791,348 | 9,124,923 | 7,527,624 | 7,390,034 | 聯營公司及共同控制公司權益 | 598,370 | 0.369% | 596,168 | 757,634 | 750,230 | 615,348 | 其他非流動資產 | 20,125,942 | -5.355% | 21,264,659 | 22,933,239 | 23,452,166 | 21,615,658 | | 33,278,916 | -2.632% | 34,178,338 | 33,336,954 | 32,220,065 | 30,022,318 | | 存貨 | 238,333 | -2.800% | 245,199 | 250,123 | 233,483 | 285,969 |
現金及銀行結存 | 4,012,387 | 37.493% | 2,918,241 | 2,885,781 | 2,512,625 | 2,794,951 | 其他流動資產 | 7,804,690 | 3.966% | 7,506,979 | 6,135,082 | 5,579,042 | 4,403,668 | 持作出售資產 | 0 | -- | 107,741 | 0 | 0 | 7,059 | | | 12,055,410 | 11.850% | 10,778,160 | 9,270,986 | 8,325,150 | 7,491,647 |
其他流動負債 | 8,087,220 | -12.705% | 9,264,203 | 10,258,345 | 7,887,162 | 9,434,124 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 92 | | | 8,087,220 | -12.705% | 9,264,203 | 10,258,345 | 7,887,162 | 9,434,216 | 流動資產淨值 | 3,968,190 | 162.107% | 1,513,957 | (987,359) | 437,988 | (1,942,569) | 資產總額減流動負債 | 37,247,106 | 4.356% | 35,692,295 | 32,349,595 | 32,658,053 | 28,079,749 |
| 20,844,674 | 6.297% | 19,609,785 | 17,059,139 | 17,843,481 | 14,043,548 |
股本 | 6,604,723 | 0.000% | 6,604,723 | 5,920,175 | 5,920,175 | 5,920,175 | 儲備 | 4,171,125 | 3.493% | 4,030,346 | 4,211,332 | 3,895,385 | 3,612,336 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 10,775,848 | 1.324% | 10,635,069 | 10,131,507 | 9,815,560 | 9,532,511 | 非控股權益 | 5,626,584 | 3.289% | 5,447,441 | 5,158,949 | 4,999,012 | 4,503,690 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 16,402,432 | 1.989% | 16,082,510 | 15,290,456 | 14,814,572 | 14,036,201 |
承擔 | -- | -- | 546,795 | 555,484 | 1,087,277 | 1,501,027 | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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