投資物業 | 114,865 | -0.626% | 115,589 | 0 | 0 | 0 | 物業、廠房、設備及其他 | 3,934,842 | -6.545% | 4,210,405 | 4,246,304 | 4,537,707 | 4,674,481 | 租賃土地 | 508,296 | 8.453% | 468,678 | 478,359 | 481,772 | 479,600 | 無形資產 | 30,114 | 9.629% | 27,469 | 31,295 | 37,459 | 43,663 | 聯營公司及共同控制公司權益 | 418,325 | 5.456% | 396,682 | 381,505 | 14,406 | 11,715 | 其他非流動資產 | 394,419 | 0.543% | 392,288 | 640,449 | 589,452 | 302,415 | | 5,400,861 | -3.747% | 5,611,111 | 5,777,912 | 5,660,796 | 5,511,874 | | 存貨 | 1,378,300 | 12.506% | 1,225,092 | 1,437,829 | 1,568,661 | 1,245,629 |
現金及銀行結存 | 907,831 | 45.692% | 623,117 | 675,028 | 995,030 | 827,980 | 其他流動資產 | 1,207,104 | 5.569% | 1,143,430 | 791,521 | 1,195,285 | 1,151,553 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 3,493,235 | 16.767% | 2,991,639 | 2,904,378 | 3,758,976 | 3,225,162 |
其他流動負債 | 1,926,595 | 28.280% | 1,501,871 | 1,318,808 | 2,239,557 | 2,349,792 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,926,595 | 28.280% | 1,501,871 | 1,318,808 | 2,239,557 | 2,349,792 | 流動資產淨值 | 1,566,640 | 5.160% | 1,489,768 | 1,585,570 | 1,519,419 | 875,370 | 資產總額減流動負債 | 6,967,501 | -1.878% | 7,100,879 | 7,363,482 | 7,180,215 | 6,387,244 |
| 3,803,586 | 1.962% | 3,730,404 | 3,816,220 | 3,543,958 | 3,316,889 |
股本 | 95,247 | 0.000% | 95,247 | 95,247 | 95,247 | 95,247 | 儲備 | 3,068,668 | -6.307% | 3,275,228 | 3,452,015 | 3,541,010 | 2,975,108 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 3,163,915 | -6.129% | 3,370,475 | 3,547,262 | 3,636,257 | 3,070,355 | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 3,163,915 | -6.129% | 3,370,475 | 3,547,262 | 3,636,257 | 3,070,355 |
承擔 | -- | -- | 178,682 | 318,264 | 370,613 | 683,235 | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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