投資物業 | 163,360 | -2.001% | 166,696 | 216,293 | 213,609 | 226,233 | 物業、廠房、設備及其他 | 8,966,450 | 11.130% | 8,068,465 | 7,806,374 | 8,060,482 | 8,365,991 | 租賃土地 | 1,190,224 | -0.156% | 1,192,081 | 979,055 | 970,171 | 988,245 | 無形資產 | 640,498 | -2.508% | 656,976 | 724,778 | 755,444 | 724,620 | 聯營公司及共同控制公司權益 | 56,854 | 30.471% | 43,576 | 53,330 | 97,188 | 101,670 | 其他非流動資產 | 2,388,553 | -41.756% | 4,100,926 | 5,243,716 | 4,402,582 | 2,763,586 | | 13,405,939 | -5.783% | 14,228,720 | 15,023,546 | 14,499,476 | 13,170,345 | | 存貨 | 4,352,041 | -4.244% | 4,544,935 | 4,162,477 | 4,310,918 | 3,802,496 |
現金及銀行結存 | 18,189,943 | -2.558% | 18,667,492 | 18,246,687 | 20,483,739 | 20,540,270 | 其他流動資產 | 4,267,978 | -12.829% | 4,896,095 | 4,860,038 | 5,146,792 | 5,725,664 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 26,809,962 | -4.620% | 28,108,522 | 27,269,202 | 29,941,449 | 30,068,430 |
其他流動負債 | 19,060,286 | -6.540% | 20,394,102 | 22,037,480 | 22,061,946 | 23,664,073 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 19,060,286 | -6.540% | 20,394,102 | 22,037,480 | 22,061,946 | 23,664,073 | 流動資產淨值 | 7,749,676 | 0.457% | 7,714,420 | 5,231,722 | 7,879,503 | 6,404,357 | 資產總額減流動負債 | 21,155,615 | -3.589% | 21,943,140 | 20,255,268 | 22,378,979 | 19,574,702 |
| 525,764 | -75.742% | 2,167,403 | 974,818 | 2,717,505 | 1,422,824 |
股本 | 123,345 | 0.000% | 123,345 | 123,345 | 125,366 | 125,654 | 儲備 | 20,272,495 | 4.496% | 19,400,262 | 18,913,695 | 19,286,024 | 17,747,287 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 20,395,840 | 4.468% | 19,523,607 | 19,037,040 | 19,411,390 | 17,872,941 | 非控股權益 | 234,011 | -7.186% | 252,130 | 243,410 | 250,084 | 278,937 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 20,629,851 | 4.319% | 19,775,737 | 19,280,450 | 19,661,474 | 18,151,878 |
承擔 | 1,269,143 | 74.999% | 725,227 | 936,271 | 654,488 | 476,641 | 或然負債 | 0 | -- | 0 | 0 | 0 | 0 |
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