投資物業 | 470,135 | 8.951% | 431,510 | 303,593 | 115,631 | 0 | 物業、廠房、設備及其他 | 5,855,395 | -3.630% | 6,075,954 | 5,766,306 | 5,688,860 | 6,098,398 | 租賃土地 | 2,556,819 | 2.772% | 2,487,855 | 2,606,585 | 2,915,812 | 3,036,412 | 無形資產 | 2,837,187 | -8.687% | 3,107,097 | 3,271,808 | 3,198,470 | 3,673,387 | 聯營公司及共同控制公司權益 | 49,855 | 18.733% | 41,989 | 15,341 | 533,367 | 516,887 | 其他非流動資產 | 2,127,540 | -27.736% | 2,944,116 | 1,939,035 | 886,701 | 715,706 | | 13,896,931 | -7.897% | 15,088,521 | 13,902,668 | 13,338,841 | 14,040,790 | | 存貨 | 3,306,990 | -12.326% | 3,771,902 | 4,064,270 | 2,649,031 | 1,801,768 |
現金及銀行結存 | 573,088 | -23.060% | 744,855 | 734,086 | 208,771 | 395,119 | 其他流動資產 | 11,441,227 | 15.457% | 9,909,523 | 9,031,735 | 8,532,429 | 7,111,094 | 持作出售資產 | 0 | -- | 0 | 0 | 1,400,714 | 4,647,182 | | | 15,321,305 | 6.204% | 14,426,280 | 13,830,091 | 12,790,945 | 13,955,163 |
其他流動負債 | 23,654,203 | 4.459% | 22,644,392 | 18,911,476 | 21,840,998 | 15,236,917 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 2,203,270 | | | 23,654,203 | 4.459% | 22,644,392 | 18,911,476 | 21,840,998 | 17,440,187 | 流動資產淨值 | (8,332,898) | 1.397% | (8,218,112) | (5,081,385) | (9,050,053) | (3,485,024) | 資產總額減流動負債 | 5,564,033 | -19.015% | 6,870,409 | 8,821,283 | 4,288,788 | 10,555,766 |
| 4,494,295 | -19.505% | 5,583,349 | 8,596,839 | 3,748,167 | 5,242,866 |
股本 | 290,228 | 17.790% | 246,394 | 235,203 | 235,203 | 231,265 | 儲備 | (2,594,239) | 189.702% | (895,485) | (41,814) | 273,227 | 3,876,829 | 其他 | 1,947,328 | 92.629% | 1,010,921 | 0 | 0 | 0 | 股東資金 | (356,683) | -- | 361,830 | 193,389 | 508,430 | 4,108,094 | 非控股權益 | 1,426,421 | 54.169% | 925,230 | 31,055 | 32,191 | 1,204,806 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,069,738 | -16.885% | 1,287,060 | 224,444 | 540,621 | 5,312,900 |
承擔 | -- | -- | 782,229 | 1,348,320 | 1,238,065 | 1,172,305 | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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