投資物業 | 116,996 | 1.217% | 115,589 | 0 | 0 | 0 | 物業、廠房、設備及其他 | 4,204,763 | -0.134% | 4,210,405 | 4,246,304 | 4,537,707 | 4,674,481 | 租賃土地 | 453,944 | -3.144% | 468,678 | 478,359 | 481,772 | 479,600 | 無形資產 | 26,227 | -4.521% | 27,469 | 31,295 | 37,459 | 43,663 | 聯營公司及共同控制公司權益 | 387,130 | -2.408% | 396,682 | 381,505 | 14,406 | 11,715 | 其他非流動資產 | 415,255 | 5.855% | 392,288 | 640,449 | 589,452 | 302,415 | | 5,604,315 | -0.121% | 5,611,111 | 5,777,912 | 5,660,796 | 5,511,874 | | 存貨 | 1,464,538 | 19.545% | 1,225,092 | 1,437,829 | 1,568,661 | 1,245,629 |
現金及銀行結存 | 704,743 | 13.100% | 623,117 | 675,028 | 995,030 | 827,980 | 其他流動資產 | 1,288,503 | 12.688% | 1,143,430 | 791,521 | 1,195,285 | 1,151,553 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 3,457,784 | 15.582% | 2,991,639 | 2,904,378 | 3,758,976 | 3,225,162 |
其他流動負債 | 1,877,280 | 24.996% | 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 | | | 1,877,280 | 24.996% | 1,501,871 | 1,318,808 | 2,239,557 | 2,349,792 | 流動資產淨值 | 1,580,504 | 6.091% | 1,489,768 | 1,585,570 | 1,519,419 | 875,370 | 資產總額減流動負債 | 7,184,819 | 1.182% | 7,100,879 | 7,363,482 | 7,180,215 | 6,387,244 |
| 3,701,826 | -0.766% | 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 | 3,387,746 | 3.435% | 3,275,228 | 3,452,015 | 3,541,010 | 2,975,108 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 3,482,993 | 3.338% | 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 | | | 3,482,993 | 3.338% | 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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