投資物業 | 0 | -- | 0 | 0 | 0 | 0 | 物業、廠房、設備及其他 | 2,650,512 | -6.838% | 2,845,043 | 3,139,819 | 3,144,458 | 2,959,555 | 租賃土地 | 0 | -- | 0 | 0 | 0 | 0 | 無形資產 | 19,459 | -14.236% | 22,689 | 26,302 | 20,127 | 4,280 | 聯營公司及共同控制公司權益 | 233,756 | -16.227% | 279,035 | 325,001 | 344,488 | 416,058 | 其他非流動資產 | 998,147 | 44.807% | 689,294 | 200,216 | 224,018 | 140,970 | | 3,901,874 | 1.716% | 3,836,061 | 3,691,338 | 3,733,091 | 3,520,863 | | 存貨 | 1,975,751 | 11.152% | 1,777,515 | 1,184,452 | 2,258,176 | 1,943,025 |
現金及銀行結存 | 1,447,471 | -49.968% | 2,893,084 | 1,348,884 | 1,743,070 | 1,983,516 | 其他流動資產 | 7,122,832 | 10.670% | 6,436,090 | 6,060,802 | 5,313,771 | 3,955,590 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 10,546,054 | -5.048% | 11,106,689 | 8,594,138 | 9,315,017 | 7,882,131 |
其他流動負債 | 9,085,269 | -6.013% | 9,666,482 | 7,249,409 | 8,079,125 | 7,276,323 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 9,085,269 | -6.013% | 9,666,482 | 7,249,409 | 8,079,125 | 7,276,323 | 流動資產淨值 | 1,460,785 | 1.429% | 1,440,207 | 1,344,729 | 1,235,892 | 605,808 | 資產總額減流動負債 | 5,362,659 | 1.637% | 5,276,268 | 5,036,067 | 4,968,983 | 4,126,671 |
| 271,293 | -38.969% | 444,517 | 268,662 | 263,754 | 340,845 |
股本 | 9,486 | 0.000% | 9,486 | 9,486 | 9,466 | 9,383 | 儲備 | 5,081,880 | 5.384% | 4,822,265 | 4,752,970 | 4,689,893 | 3,776,443 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 5,091,366 | 5.373% | 4,831,751 | 4,762,456 | 4,699,359 | 3,785,826 | 非控股權益 | 0 | -- | 0 | 4,949 | 5,870 | 0 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 5,091,366 | 5.373% | 4,831,751 | 4,767,405 | 4,705,229 | 3,785,826 |
承擔 | -- | -- | 140,246 | 124,474 | 349,961 | 251,861 | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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