投資物業 | 418,397 | -2.292% | 428,210 | 508,335 | 472,897 | 332,649 | 物業、廠房、設備及其他 | 1,038,243 | -13.659% | 1,202,495 | 1,085,850 | 1,117,179 | 1,019,130 | 租賃土地 | 905,431 | -13.946% | 1,052,169 | 964,050 | 831,916 | 793,676 | 無形資產 | 3,195 | -- | 0 | 0 | 0 | 271 | 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 | 1,278,996 | 6.580% | 1,200,039 | 1,432,081 | 1,847,892 | 1,747,643 | | 3,644,262 | -6.146% | 3,882,913 | 3,990,316 | 4,269,884 | 3,893,369 | | 存貨 | 12,784,690 | 4.307% | 12,256,832 | 12,112,349 | 11,343,277 | 8,774,591 |
現金及銀行結存 | 1,335,827 | 21.866% | 1,096,146 | 748,628 | 671,548 | 1,653,767 | 其他流動資產 | 1,884,953 | -1.839% | 1,920,265 | 1,799,564 | 1,804,049 | 2,504,740 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 16,005,470 | 4.794% | 15,273,243 | 14,660,541 | 13,818,874 | 12,933,098 |
其他流動負債 | 6,085,351 | 7.993% | 5,634,951 | 5,356,810 | 4,182,059 | 3,657,021 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 6,085,351 | 7.993% | 5,634,951 | 5,356,810 | 4,182,059 | 3,657,021 | 流動資產淨值 | 9,920,119 | 2.924% | 9,638,292 | 9,303,731 | 9,636,815 | 9,276,077 | 資產總額減流動負債 | 13,564,381 | 0.319% | 13,521,205 | 13,294,047 | 13,906,699 | 13,169,446 |
| 1,179,905 | -12.665% | 1,351,011 | 1,423,819 | 1,163,238 | 1,150,332 |
股本 | 168,180 | -0.696% | 169,359 | 169,359 | 169,359 | 169,359 | 儲備 | 12,262,289 | 1.891% | 12,034,713 | 11,721,184 | 12,583,761 | 11,849,755 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 12,430,469 | 1.855% | 12,204,072 | 11,890,543 | 12,753,120 | 12,019,114 | 非控股權益 | (45,993) | 35.761% | (33,878) | (20,315) | (9,659) | 0 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 12,384,476 | 1.761% | 12,170,194 | 11,870,228 | 12,743,461 | 12,019,114 |
承擔 | -- | -- | 229,911 | 119,344 | 219,055 | 94,344 | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
|