投資物業 | 1,638 | -14.016% | 1,905 | 1,130 | 1,724 | 3,831 | 物業、廠房、設備及其他 | 5,121,368 | -1.522% | 5,200,514 | 5,018,900 | 4,805,389 | 4,693,561 | 租賃土地 | 521,364 | -3.492% | 540,228 | 532,750 | 546,500 | 517,731 | 無形資產 | 19,987 | -16.502% | 23,937 | 24,281 | 21,031 | 20,282 | 聯營公司及共同控制公司權益 | 0 | -- | 0 | 0 | 0 | 0 | 其他非流動資產 | 299,002 | 35.885% | 220,041 | 176,402 | 115,342 | 68,963 | | 5,963,359 | -0.389% | 5,986,625 | 5,753,463 | 5,489,986 | 5,304,368 | | 存貨 | 3,821,706 | -3.315% | 3,952,758 | 3,518,438 | 3,724,944 | 3,237,265 |
現金及銀行結存 | 153,891 | -41.996% | 265,311 | 406,856 | 141,196 | 103,189 | 其他流動資產 | 3,031,519 | 1.586% | 2,984,188 | 3,099,270 | 2,602,308 | 2,124,544 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 7,007,116 | -2.709% | 7,202,257 | 7,024,564 | 6,468,448 | 5,464,998 |
其他流動負債 | 8,277,711 | 6.609% | 7,764,586 | 7,155,807 | 6,441,181 | 6,312,545 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 8,277,711 | 6.609% | 7,764,586 | 7,155,807 | 6,441,181 | 6,312,545 | 流動資產淨值 | (1,270,595) | 125.952% | (562,329) | (131,243) | 27,267 | (847,547) | 資產總額減流動負債 | 4,692,764 | -13.486% | 5,424,296 | 5,622,220 | 5,517,253 | 4,456,821 |
| 1,827,966 | -14.703% | 2,143,048 | 2,117,535 | 1,767,860 | 1,140,860 |
股本 | 109,041 | 0.000% | 109,041 | 109,041 | 109,041 | 106,607 | 儲備 | 2,418,872 | -14.632% | 2,833,451 | 3,056,418 | 3,300,070 | 2,853,629 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 2,527,913 | -14.089% | 2,942,492 | 3,165,459 | 3,409,111 | 2,960,236 | 非控股權益 | 336,885 | -0.552% | 338,756 | 339,226 | 340,282 | 355,725 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 2,864,798 | -12.692% | 3,281,248 | 3,504,685 | 3,749,393 | 3,315,961 |
承擔 | -- | -- | 194,679 | 315,637 | 394,610 | 277,095 | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
|