投資物業 | 0 | -- | 0 | 0 | 0 | 0 | 物業、廠房、設備及其他 | 11,722,600 | 24.482% | 9,417,100 | 9,509,400 | 9,763,100 | 10,075,900 | 租賃土地 | 119,900 | 1.524% | 118,100 | 111,200 | 104,600 | 122,800 | 無形資產 | 1,044,200 | 95.543% | 534,000 | 534,200 | 537,300 | 546,500 | 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 | 597,100 | 36.793% | 436,500 | 720,800 | 459,700 | 395,100 | | 13,483,800 | 28.347% | 10,505,700 | 10,875,600 | 10,864,700 | 11,140,300 | | 存貨 | 529,400 | 35.918% | 389,500 | 872,600 | 602,900 | 416,500 |
現金及銀行結存 | 192,700 | -56.890% | 447,000 | 372,200 | 1,255,300 | 192,700 | 其他流動資產 | 780,000 | 39.635% | 558,600 | 415,100 | 301,200 | 548,500 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,502,100 | 7.670% | 1,395,100 | 1,659,900 | 2,159,400 | 1,157,700 |
其他流動負債 | 1,969,200 | -10.540% | 2,201,200 | 1,955,300 | 1,628,200 | 1,513,100 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,969,200 | -10.540% | 2,201,200 | 1,955,300 | 1,628,200 | 1,513,100 | 流動資產淨值 | (467,100) | -42.054% | (806,100) | (295,400) | 531,200 | (355,400) | 資產總額減流動負債 | 13,016,700 | 34.198% | 9,699,600 | 10,580,200 | 11,395,900 | 10,784,900 |
| 6,738,200 | 25.069% | 5,387,600 | 6,351,700 | 7,467,900 | 8,115,200 |
股本 | 4,379,800 | 35.825% | 3,224,600 | 3,220,500 | 3,220,300 | 2,917,600 | 儲備 | (960,800) | -12.750% | (1,101,200) | (1,081,500) | (1,289,800) | (1,981,200) | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 3,419,000 | 61.015% | 2,123,400 | 2,139,000 | 1,930,500 | 936,400 | 非控股權益 | 2,859,500 | 30.654% | 2,188,600 | 2,089,500 | 1,997,500 | 1,733,300 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 6,278,500 | 45.605% | 4,312,000 | 4,228,500 | 3,928,000 | 2,669,700 |
承擔 | -- | -- | 347,700 | 274,200 | 135,300 | 146,500 | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
|