| 投資物業 | 0 | -- | 0 | -- | 0 | 0 | | 物業、廠房、設備及其他 | 204,973 | 3.864% | 197,347 | -- | 90,673 | 98,887 | | 租賃土地 | 18,196 | -34.301% | 27,696 | -- | 41,609 | 54,026 | | 無形資產 | 12,270 | -2.122% | 12,536 | -- | 11,529 | 9,201 | | 聯營公司及共同控制公司權益 | 56,593 | 74.972% | 32,344 | -- | 35,105 | 21,112 | | 其他非流動資產 | 36,086 | 514.544% | 5,872 | -- | 1,551 | 1,596 | | 328,118 | 18.972% | 275,795 | -- | 180,467 | 184,822 | | | 存貨 | 1,441,354 | 40.011% | 1,029,457 | -- | 1,190,598 | 1,185,313 |
| 現金及銀行結存 | 625,621 | -1.628% | 635,977 | -- | 760,397 | 1,121,172 | | 其他流動資產 | 1,308,513 | 3.587% | 1,263,201 | -- | 1,315,918 | 942,491 | | 持作出售資產 | 0 | -- | 0 | -- | 0 | 0 | | | 3,375,488 | 15.258% | 2,928,635 | -- | 3,266,913 | 3,248,976 |
| 其他流動負債 | 9,945,622 | 5.754% | 9,404,464 | -- | 8,843,529 | 7,716,956 | | 持作出售資產相關負債 | 0 | -- | 0 | -- | 0 | 0 | | | 9,945,622 | 5.754% | 9,404,464 | -- | 8,843,529 | 7,716,956 | | 流動資產淨值 | (6,570,134) | 1.456% | (6,475,829) | -- | (5,576,616) | (4,467,980) | | 資產總額減流動負債 | (6,242,016) | 0.677% | (6,200,034) | -- | (5,396,149) | (4,283,158) |
| 50,214 | 2.971% | 48,765 | -- | 46,917 | 44,657 |
| 股本 | 1,159,211 | 0.000% | 1,159,211 | -- | 1,159,211 | 1,159,211 | | 儲備 | (7,451,441) | 0.586% | (7,408,010) | -- | (6,602,277) | (5,487,026) | | 其他 | 0 | -- | 0 | -- | 0 | 0 | | 股東資金 | (6,292,230) | 0.695% | (6,248,799) | -- | (5,443,066) | (4,327,815) | | 非控股權益 | 0 | -- | 0 | -- | 0 | 0 | | 其他 | 0 | -- | 0 | -- | 0 | 0 | | | (6,292,230) | 0.695% | (6,248,799) | -- | (5,443,066) | (4,327,815) |
|
