投資物業 | 0 | -- | 0 | 0 | 0 | 0 | 物業、廠房、設備及其他 | 2,308,589 | -1.671% | 2,347,826 | 2,644,504 | 2,146,840 | 1,781,489 | 租賃土地 | 592,340 | 3.682% | 571,305 | 659,360 | 839,233 | 893,422 | 無形資產 | 8,232,977 | -1.347% | 8,345,407 | 8,267,114 | 8,066,785 | 8,405,005 | 聯營公司及共同控制公司權益 | 315,704 | -0.972% | 318,803 | 438,267 | 339,547 | 65,455 | 其他非流動資產 | 4,877,119 | 8.854% | 4,480,430 | 3,969,959 | 4,121,176 | 3,509,908 | | 16,326,729 | 1.637% | 16,063,771 | 15,979,204 | 15,513,581 | 14,655,279 | | 存貨 | 7,923,804 | 18.218% | 6,702,677 | 6,371,858 | 8,300,658 | 6,380,576 |
現金及銀行結存 | 4,728,124 | 32.819% | 3,559,831 | 4,250,085 | 3,930,287 | 3,068,385 | 其他流動資產 | 15,252,155 | 22.757% | 12,424,675 | 12,318,910 | 16,765,918 | 13,886,391 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 27,904,083 | 22.995% | 22,687,183 | 22,940,853 | 28,996,863 | 23,335,352 |
其他流動負債 | 29,994,133 | 15.100% | 26,059,163 | 26,093,357 | 32,758,735 | 27,371,637 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 29,994,133 | 15.100% | 26,059,163 | 26,093,357 | 32,758,735 | 27,371,637 | 流動資產淨值 | (2,090,050) | -38.017% | (3,371,980) | (3,152,504) | (3,761,872) | (4,036,285) | 資產總額減流動負債 | 14,236,679 | 12.172% | 12,691,791 | 12,826,700 | 11,751,709 | 10,618,994 |
| 7,576,762 | 14.615% | 6,610,604 | 6,779,679 | 6,357,008 | 7,008,461 |
股本 | 3,500,987 | 0.000% | 3,500,987 | 3,282,318 | 3,203,913 | 3,203,913 | 儲備 | 2,568,000 | 23.366% | 2,081,606 | 2,305,272 | 1,786,726 | 355,123 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 6,068,987 | 8.713% | 5,582,593 | 5,587,590 | 4,990,639 | 3,559,036 | 非控股權益 | 1,138,283 | 8.828% | 1,045,947 | 1,006,784 | 951,415 | 817,735 | 其他 | (547,353) | 0.000% | (547,353) | (547,353) | (547,353) | (766,238) | | | 6,659,917 | 9.517% | 6,081,187 | 6,047,021 | 5,394,701 | 3,610,533 |
承擔 | -- | -- | 172,386 | 118,402 | 191,099 | 141,578 | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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