投資物業 | 41,139 | -6.851% | 44,165 | 29,056 | 25,695 | 27,183 | 物業、廠房、設備及其他 | 12,448,525 | 6.907% | 11,644,294 | 11,465,606 | 10,911,123 | 10,642,434 | 租賃土地 | 2,344,474 | 6.590% | 2,199,520 | 2,334,377 | 2,266,972 | 2,291,684 | 無形資產 | 1,762,424 | 2.455% | 1,720,200 | 1,685,464 | 1,688,643 | 1,687,592 | 聯營公司及共同控制公司權益 | 391,874 | 7.440% | 364,737 | 368,128 | 366,040 | 374,334 | 其他非流動資產 | 9,243,035 | 151.774% | 3,671,170 | 2,426,585 | 2,345,912 | 1,862,839 | | 26,231,470 | 33.534% | 19,644,086 | 18,309,217 | 17,604,385 | 16,886,066 | | 存貨 | 3,576,388 | 1.033% | 3,539,828 | 4,152,187 | 3,492,998 | 3,281,034 |
現金及銀行結存 | 17,978,773 | -6.759% | 19,282,105 | 17,854,932 | 14,597,590 | 18,466,881 | 其他流動資產 | 3,633,755 | -46.484% | 6,789,993 | 9,995,364 | 10,868,031 | 2,880,206 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 25,188,916 | -14.937% | 29,611,926 | 32,002,483 | 28,958,619 | 24,628,120 |
其他流動負債 | 17,522,331 | 3.569% | 16,918,480 | 19,671,789 | 18,258,644 | 15,509,946 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 17,522,331 | 3.569% | 16,918,480 | 19,671,789 | 18,258,644 | 15,509,946 | 流動資產淨值 | 7,666,584 | -39.602% | 12,693,446 | 12,330,695 | 10,699,976 | 9,118,174 | 資產總額減流動負債 | 33,898,055 | 4.826% | 32,337,532 | 30,639,911 | 28,304,361 | 26,004,240 |
| 4,038,513 | -1.084% | 4,082,784 | 4,367,599 | 4,510,670 | 4,636,188 |
股本 | 1,364,197 | 0.000% | 1,364,197 | 1,364,233 | 1,364,355 | 1,364,183 | 儲備 | 27,696,188 | 6.176% | 26,085,281 | 24,130,589 | 21,637,490 | 19,257,778 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 29,060,385 | 5.869% | 27,449,478 | 25,494,822 | 23,001,845 | 20,621,961 | 非控股權益 | 799,157 | -0.759% | 805,269 | 777,491 | 791,847 | 746,092 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 29,859,542 | 5.680% | 28,254,747 | 26,272,313 | 23,793,691 | 21,368,052 |
承擔 | 591,671 | 0.465% | 588,932 | 306,243 | 635,042 | 287,293 | 或然負債 | 0 | -- | 0 | 0 | 0 | 0 |
|