投資物業 | 31,540 | -3.317% | 32,622 | 33,718 | 34,585 | 36,414 | 物業、廠房、設備及其他 | 5,243,938 | -0.953% | 5,294,370 | 5,664,517 | 5,973,476 | 6,335,441 | 租賃土地 | 909,649 | -6.623% | 974,172 | 1,076,309 | 1,006,684 | 1,098,451 | 無形資產 | 12,145 | 28.600% | 9,444 | 7,906 | 10,021 | 11,169 | 聯營公司及共同控制公司權益 | 0 | -- | 0 | 107,766 | 11,074 | 13,307 | 其他非流動資產 | 8,251,628 | -0.108% | 8,260,579 | 6,278,017 | 6,233,809 | 3,316,702 | | 14,448,900 | -0.839% | 14,571,187 | 13,168,233 | 13,269,649 | 10,811,484 | | 存貨 | 2,466,097 | 2.114% | 2,415,050 | 3,142,103 | 3,226,184 | 2,528,819 |
現金及銀行結存 | 7,854,897 | -6.726% | 8,421,346 | 7,907,599 | 11,265,819 | 16,081,070 | 其他流動資產 | 2,037,775 | -0.571% | 2,049,485 | 1,756,142 | 2,096,329 | 1,821,645 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 12,358,769 | -4.091% | 12,885,881 | 12,805,844 | 16,588,332 | 20,431,534 |
其他流動負債 | 11,145,687 | 35.211% | 8,243,156 | 8,774,979 | 9,248,528 | 9,165,858 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 11,145,687 | 35.211% | 8,243,156 | 8,774,979 | 9,248,528 | 9,165,858 | 流動資產淨值 | 1,213,082 | -73.871% | 4,642,725 | 4,030,865 | 7,339,804 | 11,265,676 | 資產總額減流動負債 | 15,661,982 | -18.486% | 19,213,912 | 17,199,098 | 20,609,453 | 22,077,160 |
| 256,262 | -90.874% | 2,808,174 | 2,495,028 | 3,900,675 | 7,105,520 |
股本 | 1,785,740 | 0.000% | 1,785,740 | 1,795,722 | 1,798,203 | 1,821,152 | 儲備 | 13,615,137 | -6.616% | 14,579,687 | 12,856,051 | 14,835,392 | 13,077,825 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 15,400,877 | -5.894% | 16,365,427 | 14,651,773 | 16,633,595 | 14,898,977 | 非控股權益 | 4,843 | -87.986% | 40,311 | 52,297 | 75,183 | 72,663 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 15,405,720 | -6.096% | 16,405,738 | 14,704,070 | 16,708,778 | 14,971,640 |
承擔 | -- | -- | 5,372 | 26,299 | 28,450 | 26,980 | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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