投資物業 | 160,298 | -3.650% | 166,370 | 170,906 | 210,159 | 195,427 | 物業、廠房、設備及其他 | 1,238,319 | -4.569% | 1,297,608 | 1,285,314 | 1,348,154 | 1,270,726 | 租賃土地 | 0 | -- | 0 | 0 | 0 | 0 | 無形資產 | 1,053,026 | -16.185% | 1,256,365 | 1,135,266 | 1,204,199 | 1,198,486 | 聯營公司及共同控制公司權益 | 87,212 | -19.921% | 108,907 | 122,693 | 114,206 | 113,778 | 其他非流動資產 | 7,097,714 | 47.087% | 4,825,513 | 4,152,103 | 4,913,506 | 7,883,608 | | 9,636,569 | 25.890% | 7,654,763 | 6,866,282 | 7,790,224 | 10,662,025 | | 存貨 | 1,513,833 | -16.173% | 1,805,899 | 1,935,923 | 2,193,281 | 2,255,553 |
現金及銀行結存 | 3,782,130 | 0.871% | 3,749,474 | 4,314,638 | 6,531,968 | 5,612,645 | 其他流動資產 | 3,031,293 | -8.720% | 3,320,870 | 3,015,412 | 3,446,946 | 2,854,972 | 持作出售資產 | 0 | -- | 0 | 24,988 | 0 | 0 | | | 8,327,256 | -6.185% | 8,876,243 | 9,290,961 | 12,172,195 | 10,723,170 |
其他流動負債 | 190,121 | -8.256% | 207,230 | 198,994 | 409,555 | 14,326,101 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 190,121 | -8.256% | 207,230 | 198,994 | 409,555 | 14,326,101 | 流動資產淨值 | 8,137,135 | -6.135% | 8,669,013 | 9,091,967 | 11,762,640 | (3,602,931) | 資產總額減流動負債 | 17,773,704 | 8.882% | 16,323,776 | 15,958,249 | 19,552,864 | 7,059,094 |
| 13,991,659 | 17.002% | 11,958,482 | 11,779,388 | 14,929,324 | 2,322,867 |
股本 | 435,189 | 0.000% | 435,189 | 435,189 | 435,189 | 435,189 | 儲備 | 3,179,234 | -14.800% | 3,731,511 | 3,577,624 | 3,925,944 | 3,983,490 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 3,614,423 | -13.255% | 4,166,700 | 4,012,813 | 4,361,133 | 4,418,679 | 非控股權益 | 167,622 | -15.596% | 198,594 | 166,048 | 262,407 | 317,548 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 3,782,045 | -13.361% | 4,365,294 | 4,178,861 | 4,623,540 | 4,736,227 |
承擔 | -- | -- | 270,000 | 270,000 | 270,000 | 270,000 | 或然負債 | -- | -- | 147,977 | 155,137 | 239,657 | 148,762 |
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