投資物業 | 0 | -- | 0 | 0 | 0 | 0 | 物業、廠房、設備及其他 | 9,914,484 | 2.347% | 9,687,160 | 9,095,923 | 8,694,703 | 6,197,815 | 租賃土地 | 0 | -- | 0 | 0 | 0 | 0 | 無形資產 | 20,757 | 17.617% | 17,648 | 17,896 | 17,238 | 16,586 | 聯營公司及共同控制公司權益 | 10,219 | 98.273% | 5,154 | 0 | 16,382 | 9,653 | 其他非流動資產 | 1,345,327 | 22.562% | 1,097,670 | 972,025 | 978,222 | 2,488,940 | | 11,290,787 | 4.470% | 10,807,632 | 10,085,844 | 9,706,545 | 8,712,994 | | 存貨 | 750,064 | 6.161% | 706,532 | 707,180 | 570,128 | 444,081 |
現金及銀行結存 | 4,491,952 | 76.513% | 2,544,830 | 2,843,255 | 1,808,973 | 1,711,874 | 其他流動資產 | 6,523,247 | 33.804% | 4,875,238 | 5,664,178 | 3,685,762 | 4,169,371 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 11,765,263 | 44.775% | 8,126,600 | 9,214,613 | 6,064,863 | 6,325,326 |
其他流動負債 | 9,063,349 | -6.473% | 9,690,620 | 9,084,396 | 6,323,053 | 4,496,522 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 9,063,349 | -6.473% | 9,690,620 | 9,084,396 | 6,323,053 | 4,496,522 | 流動資產淨值 | 2,701,914 | -- | (1,564,020) | 130,217 | (258,190) | 1,828,804 | 資產總額減流動負債 | 13,992,701 | 51.377% | 9,243,612 | 10,216,061 | 9,448,355 | 10,541,798 |
| 5,407,360 | 0.349% | 5,388,549 | 5,152,259 | 5,315,589 | 3,382,068 |
股本 | 388,876 | 0.000% | 388,876 | 361,964 | 361,964 | 360,000 | 儲備 | 8,088,762 | 127.038% | 3,562,732 | 4,607,673 | 3,610,924 | 6,485,864 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 8,477,638 | 114.536% | 3,951,608 | 4,969,637 | 3,972,888 | 6,845,864 | 非控股權益 | 107,703 | -- | (96,545) | 94,165 | 159,878 | 313,866 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 8,585,341 | 122.703% | 3,855,063 | 5,063,802 | 4,132,766 | 7,159,730 |
承擔 | -- | -- | 308,366 | 873,270 | 1,530,079 | 1,459,662 | 或然負債 | -- | -- | 0 | 0 | 0 | 76,855 |
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