投資物業 | 122,023 | -10.020% | 135,611 | 140,785 | 133,788 | 136,710 | 物業、廠房、設備及其他 | 6,533,346 | 0.321% | 6,512,423 | 6,344,161 | 5,782,227 | 5,362,665 | 租賃土地 | 550,771 | 11.423% | 494,308 | 515,221 | 476,317 | 435,512 | 無形資產 | 5,135,409 | -1.905% | 5,235,127 | 5,360,917 | 5,147,074 | 5,469,670 | 聯營公司及共同控制公司權益 | 1,915,625 | 5.795% | 1,810,699 | 1,733,337 | 1,320,448 | 1,250,839 | 其他非流動資產 | 1,060,135 | 25.050% | 847,772 | 1,020,321 | 1,458,085 | 935,812 | | 15,317,309 | 1.871% | 15,035,940 | 15,114,742 | 14,317,939 | 13,591,208 | | 存貨 | 2,528,425 | 1.325% | 2,495,352 | 2,323,755 | 1,781,735 | 1,562,853 |
現金及銀行結存 | 7,780,310 | 11.327% | 6,988,731 | 6,964,486 | 6,698,029 | 5,665,656 | 其他流動資產 | 9,133,805 | -0.179% | 9,150,208 | 8,999,259 | 7,780,054 | 7,137,999 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 19,442,540 | 4.337% | 18,634,291 | 18,287,500 | 16,259,818 | 14,366,508 |
其他流動負債 | 6,080,504 | -19.804% | 7,582,041 | 6,005,157 | 5,177,736 | 4,598,045 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 6,080,504 | -19.804% | 7,582,041 | 6,005,157 | 5,177,736 | 4,598,045 | 流動資產淨值 | 13,362,036 | 20.899% | 11,052,250 | 12,282,343 | 11,082,082 | 9,768,463 | 資產總額減流動負債 | 28,679,345 | 9.932% | 26,088,190 | 27,397,085 | 25,400,021 | 23,359,671 |
| 3,337,779 | 59.284% | 2,095,485 | 3,814,800 | 4,353,016 | 4,480,983 |
股本 | 457,063 | 0.000% | 457,063 | 457,063 | 457,063 | 452,233 | 儲備 | 23,294,580 | 5.923% | 21,992,058 | 21,309,803 | 18,949,583 | 17,581,347 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 23,751,643 | 5.802% | 22,449,121 | 21,766,866 | 19,406,646 | 18,033,580 | 非控股權益 | 1,589,923 | 3.002% | 1,543,584 | 1,815,419 | 1,640,359 | 845,108 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 25,341,566 | 5.622% | 23,992,705 | 23,582,285 | 21,047,005 | 18,878,688 |
承擔 | -- | -- | 1,151,986 | 1,299,231 | 1,113,104 | 2,393,246 | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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