投資物業 | 1,967,989 | 11.209% | 1,769,631 | 1,404,153 | 1,331,653 | 1,358,339 | 物業、廠房、設備及其他 | 18,794,747 | -0.617% | 18,911,460 | 16,603,326 | 15,681,528 | 15,358,133 | 租賃土地 | 4,188,326 | 8.104% | 3,874,347 | 3,977,852 | 3,774,488 | 3,750,032 | 無形資產 | 1,135,210 | -0.522% | 1,141,163 | 1,128,983 | 777,309 | 731,130 | 聯營公司及共同控制公司權益 | 9,452,032 | 2.699% | 9,203,629 | 9,066,707 | 8,351,348 | 7,752,867 | 其他非流動資產 | 845,251 | -39.067% | 1,387,178 | 1,727,826 | 5,200,323 | 1,355,052 | | 36,383,555 | 0.265% | 36,287,408 | 33,908,847 | 35,116,649 | 30,305,553 | | 存貨 | 3,860,789 | 10.554% | 3,492,205 | 3,470,936 | 3,838,013 | 3,408,685 |
現金及銀行結存 | 1,853,697 | 27.304% | 1,456,115 | 1,814,614 | 2,840,692 | 7,538,537 | 其他流動資產 | 7,014,986 | 2.520% | 6,842,568 | 7,121,746 | 4,861,001 | 4,940,231 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 12,729,472 | 7.960% | 11,790,888 | 12,407,296 | 11,539,706 | 15,887,452 |
其他流動負債 | 10,768,650 | -3.202% | 11,124,866 | 10,343,978 | 10,632,194 | 8,409,602 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 10,768,650 | -3.202% | 11,124,866 | 10,343,978 | 10,632,194 | 8,409,602 | 流動資產淨值 | 1,960,822 | 194.408% | 666,022 | 2,063,318 | 907,512 | 7,477,851 | 資產總額減流動負債 | 38,344,377 | 3.764% | 36,953,430 | 35,972,165 | 36,024,161 | 37,783,404 |
| 3,249,259 | 26.122% | 2,576,289 | 3,277,513 | 7,361,702 | 9,407,536 |
股本 | 408,378 | 0.000% | 408,378 | 396,222 | 367,048 | 328,563 | 儲備 | 34,592,292 | 2.113% | 33,876,407 | 32,193,677 | 28,192,729 | 27,959,105 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 35,000,670 | 2.088% | 34,284,785 | 32,589,899 | 28,559,777 | 28,287,668 | 非控股權益 | 94,448 | 2.265% | 92,356 | 104,753 | 102,682 | 88,200 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 35,095,118 | 2.089% | 34,377,141 | 32,694,652 | 28,662,459 | 28,375,868 |
承擔 | -- | -- | 1,173,955 | 1,419,462 | 1,231,113 | 1,118,642 | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
|