投資物業 | 0 | -- | 0 | 0 | 0 | 0 | 物業、廠房、設備及其他 | 1,219,402 | 1.171% | 1,205,287 | 1,216,937 | 1,251,999 | 1,394,771 | 租賃土地 | 0 | -- | 0 | 0 | 0 | 0 | 無形資產 | 189,279 | -4.763% | 198,746 | 213,304 | 232,382 | 139,456 | 聯營公司及共同控制公司權益 | 0 | -- | 0 | 0 | 0 | 0 | 其他非流動資產 | 34,326 | 125.384% | 15,230 | 19,221 | 20,465 | 160,244 | | 1,443,007 | 1.673% | 1,419,263 | 1,449,462 | 1,504,846 | 1,694,471 | | 存貨 | 813,190 | -9.415% | 897,709 | 657,659 | 587,956 | 442,999 |
現金及銀行結存 | 6,140,153 | 4.269% | 5,888,776 | 5,026,265 | 4,205,722 | 3,943,010 | 其他流動資產 | 1,645,180 | 20.240% | 1,368,245 | 1,098,475 | 905,434 | 1,133,028 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 8,598,523 | 5.442% | 8,154,730 | 6,782,399 | 5,699,112 | 5,519,037 |
其他流動負債 | 2,449,996 | 0.669% | 2,433,718 | 1,665,593 | 1,098,371 | 1,194,692 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 2,449,996 | 0.669% | 2,433,718 | 1,665,593 | 1,098,371 | 1,194,692 | 流動資產淨值 | 6,148,527 | 7.473% | 5,721,012 | 5,116,806 | 4,600,741 | 4,324,345 | 資產總額減流動負債 | 7,591,534 | 6.320% | 7,140,275 | 6,566,268 | 6,105,587 | 6,018,816 |
| 124,630 | 18.125% | 105,507 | 183,742 | 204,106 | 224,634 |
股本 | 87,662 | 0.000% | 87,662 | 87,662 | 87,662 | 87,662 | 儲備 | 7,379,242 | 6.220% | 6,947,106 | 6,294,864 | 5,813,819 | 5,706,520 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 7,466,904 | 6.143% | 7,034,768 | 6,382,526 | 5,901,481 | 5,794,182 | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 7,466,904 | 6.143% | 7,034,768 | 6,382,526 | 5,901,481 | 5,794,182 |
承擔 | -- | -- | 134,420 | 166,666 | 152,216 | 147,191 | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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