投資物業 | 0 | -- | 0 | 0 | 0 | 0 | 物業、廠房、設備及其他 | 28,435,338 | -0.420% | 28,555,243 | 23,500,341 | 22,810,412 | 20,016,653 | 租賃土地 | 868,439 | -14.226% | 1,012,469 | 845,134 | 941,481 | 882,716 | 無形資產 | 4,984,725 | -4.241% | 5,205,502 | 5,709,769 | 6,221,561 | 6,100,566 | 聯營公司及共同控制公司權益 | 8,428,637 | -6.916% | 9,054,853 | 13,335,036 | 14,813,317 | 8,086,006 | 其他非流動資產 | 1,395,265 | -11.712% | 1,580,359 | 1,484,242 | 1,723,988 | 2,206,741 | | 44,112,404 | -2.854% | 45,408,426 | 44,874,522 | 46,510,759 | 37,292,682 | | 存貨 | 576,155 | -2.116% | 588,608 | 682,235 | 704,509 | 643,117 |
現金及銀行結存 | 2,699,885 | -33.831% | 4,080,302 | 4,000,676 | 4,071,107 | 2,225,954 | 其他流動資產 | 4,632,932 | 44.293% | 3,210,784 | 3,386,543 | 2,950,328 | 2,731,210 | 持作出售資產 | 1,021,371 | 478.408% | 176,583 | 0 | 0 | 0 | | | 8,930,343 | 10.850% | 8,056,277 | 8,069,454 | 7,725,944 | 5,600,281 |
其他流動負債 | 14,528,388 | -11.303% | 16,379,878 | 17,661,955 | 17,371,153 | 12,922,296 | 持作出售資產相關負債 | 0 | -- | 10,090 | 0 | 0 | 0 | | | 14,528,388 | -11.358% | 16,389,968 | 17,661,955 | 17,371,153 | 12,922,296 | 流動資產淨值 | (5,598,045) | -32.826% | (8,333,691) | (9,592,501) | (9,645,209) | (7,322,015) | 資產總額減流動負債 | 38,514,359 | 3.883% | 37,074,735 | 35,282,021 | 36,865,550 | 29,970,667 |
| 12,756,339 | 7.701% | 11,844,245 | 11,418,928 | 11,692,792 | 7,322,065 |
股本 | 348,065 | 3.761% | 335,450 | 325,862 | 315,989 | 296,893 | 儲備 | 23,099,673 | 2.612% | 22,511,762 | 21,178,997 | 22,579,063 | 20,426,006 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 23,447,738 | 2.628% | 22,847,212 | 21,504,859 | 22,895,052 | 20,722,899 | 非控股權益 | 2,310,282 | -3.063% | 2,383,278 | 2,358,234 | 2,277,706 | 1,925,703 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 25,758,020 | 2.091% | 25,230,490 | 23,863,093 | 25,172,758 | 22,648,602 |
承擔 | -- | -- | 267,179 | 512,394 | 400,971 | 5,514,189 | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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