投資物業 | 181,100 | 10.859% | 163,360 | 166,696 | 216,293 | 213,609 | 物業、廠房、設備及其他 | 9,606,844 | 7.142% | 8,966,450 | 8,068,465 | 7,806,374 | 8,060,482 | 租賃土地 | 1,171,034 | -1.612% | 1,190,224 | 1,192,081 | 979,055 | 970,171 | 無形資產 | 612,589 | -4.357% | 640,498 | 656,976 | 724,778 | 755,444 | 聯營公司及共同控制公司權益 | 34,678 | -39.005% | 56,854 | 43,576 | 53,330 | 97,188 | 其他非流動資產 | 5,258,649 | 120.160% | 2,388,553 | 4,100,926 | 5,243,716 | 4,402,582 | | 16,864,894 | 25.802% | 13,405,939 | 14,228,720 | 15,023,546 | 14,499,476 | | 存貨 | 4,797,574 | 10.237% | 4,352,041 | 4,544,935 | 4,162,477 | 4,310,918 |
現金及銀行結存 | 14,261,723 | -21.596% | 18,189,943 | 18,667,492 | 18,246,687 | 20,483,739 | 其他流動資產 | 3,880,220 | -9.085% | 4,267,978 | 4,896,095 | 4,860,038 | 5,146,792 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 22,939,517 | -14.437% | 26,809,962 | 28,108,522 | 27,269,202 | 29,941,449 |
其他流動負債 | 16,076,542 | -15.654% | 19,060,286 | 20,394,102 | 22,037,480 | 22,061,946 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 16,076,542 | -15.654% | 19,060,286 | 20,394,102 | 22,037,480 | 22,061,946 | 流動資產淨值 | 6,862,975 | -11.442% | 7,749,676 | 7,714,420 | 5,231,722 | 7,879,503 | 資產總額減流動負債 | 23,727,869 | 12.159% | 21,155,615 | 21,943,140 | 20,255,268 | 22,378,979 |
| 2,582,288 | 391.150% | 525,764 | 2,167,403 | 974,818 | 2,717,505 |
股本 | 123,345 | 0.000% | 123,345 | 123,345 | 123,345 | 125,366 | 儲備 | 20,797,605 | 2.590% | 20,272,495 | 19,400,262 | 18,913,695 | 19,286,024 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 20,920,950 | 2.575% | 20,395,840 | 19,523,607 | 19,037,040 | 19,411,390 | 非控股權益 | 224,631 | -4.008% | 234,011 | 252,130 | 243,410 | 250,084 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 21,145,581 | 2.500% | 20,629,851 | 19,775,737 | 19,280,450 | 19,661,474 |
承擔 | -- | -- | 1,269,143 | 725,227 | 936,271 | 654,488 | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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