投資物業 | 0 | -- | 0 | 0 | | | 物業、廠房、設備及其他 | 5,363,911 | 3.820% | 5,166,525 | 4,139,075 | | | 租賃土地 | 462,468 | 20.887% | 382,562 | 368,625 | | | 無形資產 | 1,008,128 | -6.260% | 1,075,454 | 1,146,373 | | | 聯營公司及共同控制公司權益 | 13,764 | -8.824% | 15,096 | 9,496 | | | 其他非流動資產 | 176,256 | -24.820% | 234,446 | 186,986 | | | | 7,024,527 | 2.189% | 6,874,083 | 5,850,555 | | | | 存貨 | 3,284,638 | -7.908% | 3,566,705 | 3,136,836 | | |
現金及銀行結存 | 2,228,322 | -50.782% | 4,527,451 | 3,057,910 | | | 其他流動資產 | 4,837,613 | 107.428% | 2,332,189 | 4,097,414 | | | 持作出售資產 | 0 | -- | 0 | 0 | | | | | 10,350,573 | -0.727% | 10,426,345 | 10,292,160 | | |
其他流動負債 | 3,678,769 | -8.170% | 4,006,063 | 3,862,752 | | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | | | | | 3,678,769 | -8.170% | 4,006,063 | 3,862,752 | | | 流動資產淨值 | 6,671,804 | 3.918% | 6,420,282 | 6,429,408 | | | 資產總額減流動負債 | 13,696,331 | 3.024% | 13,294,365 | 12,279,963 | | |
| 425,998 | 8.181% | 393,782 | 380,954 | | |
股本 | 293,294 | 0.000% | 293,294 | 293,294 | | | 儲備 | 12,659,235 | 2.631% | 12,334,729 | 11,385,990 | | | 其他 | 0 | -- | 0 | 0 | | | 股東資金 | 12,952,529 | 2.570% | 12,628,023 | 11,679,284 | | | 非控股權益 | 317,804 | 16.600% | 272,560 | 219,725 | | | 其他 | 0 | -- | 0 | 0 | | | | | 13,270,333 | 2.866% | 12,900,583 | 11,899,009 | | |
承擔 | 396,872 | -21.855% | 507,865 | 284,230 | | | 或然負債 | 0 | -- | 0 | 0 | | |
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