投資物業 | 254,765 | 0.302% | 253,999 | 177,983 | 208,716 | 235,340 | 物業、廠房、設備及其他 | 6,288,352 | 4.885% | 5,995,471 | 5,779,302 | 5,541,975 | 5,542,705 | 租賃土地 | 1,329,738 | 1.400% | 1,311,378 | 1,172,931 | 1,181,769 | 1,243,029 | 無形資產 | 775,895 | -4.527% | 812,682 | 891,846 | 986,920 | 1,149,525 | 聯營公司及共同控制公司權益 | 2,050,828 | 16.198% | 1,764,937 | 1,671,365 | 1,518,341 | 1,436,217 | 其他非流動資產 | 6,307,953 | -10.596% | 7,055,562 | 11,113,148 | 9,308,958 | 6,641,911 | | 17,007,531 | -1.085% | 17,194,029 | 20,806,576 | 18,746,679 | 16,248,726 | | 存貨 | 6,258,888 | -17.286% | 7,566,933 | 6,774,603 | 6,552,835 | 8,436,699 |
現金及銀行結存 | 5,157,253 | 17.272% | 4,397,693 | 4,939,273 | 6,001,295 | 7,022,572 | 其他流動資產 | 46,389,305 | 14.419% | 40,543,284 | 33,426,043 | 24,075,059 | 24,240,552 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 57,805,447 | 10.089% | 52,507,910 | 45,139,919 | 36,629,190 | 39,699,823 |
其他流動負債 | 52,843,917 | 10.277% | 47,919,367 | 44,042,092 | 36,364,942 | 38,012,482 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 52,843,917 | 10.277% | 47,919,367 | 44,042,092 | 36,364,942 | 38,012,482 | 流動資產淨值 | 4,961,530 | 8.129% | 4,588,544 | 1,097,827 | 264,248 | 1,687,341 | 資產總額減流動負債 | 21,969,060 | 0.856% | 21,782,573 | 21,904,403 | 19,010,926 | 17,936,068 |
| 2,454,032 | 1.910% | 2,408,048 | 2,508,344 | 2,731,844 | 2,344,816 |
股本 | 1,385,617 | -0.028% | 1,386,010 | 1,387,935 | 1,362,725 | 1,362,725 | 儲備 | 14,626,750 | 3.960% | 14,069,616 | 12,192,239 | 10,155,648 | 8,979,630 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 16,012,367 | 3.602% | 15,455,627 | 13,580,174 | 11,518,373 | 10,342,355 | 非控股權益 | 3,502,662 | -10.621% | 3,918,898 | 5,815,885 | 4,760,709 | 5,248,896 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 19,515,028 | 0.725% | 19,374,525 | 19,396,059 | 16,279,083 | 15,591,251 |
承擔 | -- | -- | 431,068 | 791,486 | 630,215 | 412,743 | 或然負債 | -- | -- | 7,629 | 115,479 | 130,363 | 145,853 |
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