投資物業 | 201,300 | 104.158% | 98,600 | 99,200 | 137,000 | 136,700 | 物業、廠房、設備及其他 | 930,473 | -16.766% | 1,117,895 | 1,137,384 | 1,118,401 | 937,128 | 租賃土地 | 16,252 | -85.634% | 113,129 | 114,301 | 122,550 | 132,519 | 無形資產 | 91,918 | -- | 0 | 0 | 0 | 0 | 聯營公司及共同控制公司權益 | 544,668 | 8.702% | 501,063 | 515,706 | 522,110 | 540,801 | 其他非流動資產 | 4,655,459 | -2.128% | 4,756,700 | 4,639,368 | 4,220,081 | 3,150,007 | | 6,440,070 | -2.236% | 6,587,387 | 6,505,959 | 6,120,142 | 4,897,155 | | 存貨 | 310,809 | 63.240% | 190,400 | 182,032 | 265,873 | 337,772 |
現金及銀行結存 | 5,750,362 | -25.210% | 7,688,715 | 9,123,019 | 8,809,963 | 8,453,271 | 其他流動資產 | 49,333,794 | -2.153% | 50,419,095 | 51,820,840 | 51,751,275 | 49,105,684 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 55,394,965 | -4.980% | 58,298,210 | 61,125,891 | 60,827,111 | 57,896,727 |
其他流動負債 | 52,260,750 | -6.336% | 55,795,695 | 58,770,320 | 59,330,829 | 54,372,092 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 52,260,750 | -6.336% | 55,795,695 | 58,770,320 | 59,330,829 | 54,372,092 | 流動資產淨值 | 3,134,215 | 25.243% | 2,502,515 | 2,355,571 | 1,496,282 | 3,524,635 | 資產總額減流動負債 | 9,574,285 | 5.329% | 9,089,902 | 8,861,530 | 7,616,424 | 8,421,790 |
| 3,184,339 | 11.261% | 2,862,046 | 2,694,055 | 1,743,832 | 1,981,711 |
股本 | 1,761,384 | 0.000% | 1,761,384 | 1,761,384 | 1,761,384 | 1,761,384 | 儲備 | 4,460,449 | 4.072% | 4,285,945 | 4,233,418 | 3,932,309 | 4,484,559 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 6,221,833 | 2.886% | 6,047,329 | 5,994,802 | 5,693,693 | 6,245,943 | 非控股權益 | 168,113 | -6.877% | 180,527 | 172,673 | 178,899 | 194,136 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 6,389,946 | 2.603% | 6,227,856 | 6,167,475 | 5,872,592 | 6,440,079 |
承擔 | -- | -- | 0 | 0 | 0 | 1,297 | 或然負債 | -- | -- | 677,629 | 718,941 | 755,181 | 157,354 |
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