投資物業 | 0 | -- | 0 | 0 | 0 | 0 | 物業、廠房、設備及其他 | 752,963 | -3.999% | 784,328 | 759,764 | 653,163 | 430,081 | 租賃土地 | 269,708 | -4.277% | 281,758 | 293,837 | 284,103 | 167,999 | 無形資產 | 35,843 | -8.196% | 39,043 | 42,132 | 44,430 | 37,291 | 聯營公司及共同控制公司權益 | 0 | -- | 400 | 5,660 | 11,712 | 21,423 | 其他非流動資產 | 460,274 | -4.463% | 481,777 | 52,413 | 28,042 | 323,626 | | 1,518,788 | -4.317% | 1,587,306 | 1,153,806 | 1,021,450 | 980,420 | | 存貨 | 117,755 | 23.204% | 95,577 | 119,095 | 65,322 | 9,918 |
現金及銀行結存 | 6,958,284 | 11.822% | 6,222,626 | 8,224,596 | 8,697,927 | 5,928,716 | 其他流動資產 | 768,707 | -48.821% | 1,501,985 | 421,632 | 536,459 | 478,477 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 7,844,746 | 0.314% | 7,820,188 | 8,765,323 | 9,299,708 | 6,417,111 |
其他流動負債 | 1,035,737 | -2.381% | 1,061,004 | 2,093,994 | 2,075,428 | 329,302 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,035,737 | -2.381% | 1,061,004 | 2,093,994 | 2,075,428 | 329,302 | 流動資產淨值 | 6,809,009 | 0.737% | 6,759,184 | 6,671,329 | 7,224,280 | 6,087,809 | 資產總額減流動負債 | 8,327,797 | -0.224% | 8,346,490 | 7,825,135 | 8,245,730 | 7,068,229 |
| 1,609,547 | 0.562% | 1,600,555 | 644,430 | 601,403 | 1,409,310 |
股本 | 23 | 0.000% | 23 | 23 | 23 | 19 | 儲備 | 6,703,140 | -0.329% | 6,725,278 | 7,147,825 | 7,597,078 | 5,604,540 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 6,703,163 | -0.329% | 6,725,301 | 7,147,848 | 7,597,101 | 5,604,559 | 非控股權益 | 15,087 | -26.883% | 20,634 | 32,857 | 47,226 | 54,360 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 6,718,250 | -0.410% | 6,745,935 | 7,180,705 | 7,644,327 | 5,658,919 |
承擔 | -- | -- | 34,378 | 46,980 | 130,956 | 61,464 | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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