投資物業 | 1,581 | 180.319% | 564 | 1,107 | 1,650 | 40,058 | 物業、廠房、設備及其他 | 4,607,263 | -3.034% | 4,751,420 | 4,967,101 | 4,773,860 | 5,106,963 | 租賃土地 | 636,969 | -4.551% | 667,339 | 537,214 | 536,178 | 500,194 | 無形資產 | 115,829 | -39.471% | 191,360 | 196,719 | 255,029 | 296,639 | 聯營公司及共同控制公司權益 | 107,380 | 8.510% | 98,959 | 110,235 | 115,223 | 204,503 | 其他非流動資產 | 1,043,292 | 12.383% | 928,336 | 1,118,595 | 900,482 | 900,593 | | 6,512,314 | -1.893% | 6,637,978 | 6,930,971 | 6,582,422 | 7,048,950 | | 存貨 | 4,347,571 | -2.811% | 4,473,315 | 3,981,978 | 3,923,961 | 3,425,070 |
現金及銀行結存 | 3,612,035 | 2.013% | 3,540,761 | 2,157,975 | 2,860,613 | 2,552,548 | 其他流動資產 | 9,372,574 | 31.261% | 7,140,429 | 6,907,411 | 6,816,766 | 6,186,388 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 17,332,180 | 14.370% | 15,154,505 | 13,047,364 | 13,601,340 | 12,164,006 |
其他流動負債 | 13,669,344 | 6.350% | 12,853,207 | 11,495,088 | 12,099,870 | 11,519,516 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 13,669,344 | 6.350% | 12,853,207 | 11,495,088 | 12,099,870 | 11,519,516 | 流動資產淨值 | 3,662,836 | 59.164% | 2,301,298 | 1,552,276 | 1,501,470 | 644,490 | 資產總額減流動負債 | 10,175,150 | 13.825% | 8,939,276 | 8,483,247 | 8,083,892 | 7,693,440 |
| 2,525,086 | 44.914% | 1,742,469 | 1,672,941 | 1,703,207 | 1,668,836 |
股本 | 74,704 | 0.000% | 74,704 | 74,704 | 74,704 | 74,704 | 儲備 | 6,296,162 | 3.823% | 6,064,299 | 5,819,442 | 5,523,236 | 5,117,385 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 6,370,866 | 3.777% | 6,139,003 | 5,894,146 | 5,597,940 | 5,192,089 | 非控股權益 | 1,279,198 | 20.930% | 1,057,804 | 916,160 | 782,745 | 832,515 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 7,650,064 | 6.298% | 7,196,807 | 6,810,306 | 6,380,685 | 6,024,604 |
承擔 | -- | -- | 213,145 | 127,846 | 127,152 | 247,737 | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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