投資物業 | 123,112 | -5.042% | 129,649 | 136,187 | 142,724 | 149,261 | 物業、廠房、設備及其他 | 4,995,096 | -9.385% | 5,512,443 | 5,631,663 | 4,969,818 | 4,301,079 | 租賃土地 | 1,084,440 | 9.452% | 990,794 | 1,027,331 | 1,043,717 | 990,727 | 無形資產 | 64,384 | -11.624% | 72,852 | 67,003 | 79,267 | 44,212 | 聯營公司及共同控制公司權益 | 5,403,985 | 3.806% | 5,205,832 | 5,576,276 | 4,952,679 | 4,938,278 | 其他非流動資產 | 9,784,147 | 7.231% | 9,124,322 | 8,224,771 | 8,995,479 | 6,711,536 | | 21,455,164 | 1.993% | 21,035,892 | 20,663,231 | 20,183,684 | 17,135,093 | | 存貨 | 5,905,684 | 8.665% | 5,434,769 | 4,353,611 | 4,922,901 | 4,199,310 |
現金及銀行結存 | 15,260,594 | -7.077% | 16,422,805 | 14,813,772 | 9,560,403 | 8,767,750 | 其他流動資產 | 10,974,671 | 37.716% | 7,969,035 | 6,677,753 | 9,598,420 | 8,835,364 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 32,140,950 | 7.759% | 29,826,610 | 25,845,136 | 24,081,725 | 21,802,424 |
其他流動負債 | 26,396,390 | -0.337% | 26,485,601 | 24,361,350 | 21,014,920 | 18,498,603 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 26,396,390 | -0.337% | 26,485,601 | 24,361,350 | 21,014,920 | 18,498,603 | 流動資產淨值 | 5,744,560 | 71.941% | 3,341,009 | 1,483,786 | 3,066,805 | 3,303,821 | 資產總額減流動負債 | 27,199,723 | 11.580% | 24,376,901 | 22,147,017 | 23,250,489 | 20,438,914 |
| 6,029,266 | 26.403% | 4,769,863 | 3,395,264 | 4,579,670 | 2,887,772 |
股本 | 1,413,506 | 0.000% | 1,413,506 | 1,413,506 | 1,413,506 | 1,413,506 | 儲備 | 16,411,200 | 9.378% | 15,004,063 | 14,175,096 | 14,111,240 | 13,018,585 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 17,824,706 | 8.571% | 16,417,570 | 15,588,603 | 15,524,747 | 14,432,092 | 非控股權益 | 3,345,751 | 4.900% | 3,189,468 | 3,163,150 | 3,146,072 | 3,119,051 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 21,170,457 | 7.974% | 19,607,038 | 18,751,753 | 18,670,818 | 17,551,142 |
承擔 | 1,029,734 | -0.545% | 1,035,372 | 881,729 | 544,658 | 517,325 | 或然負債 | 0 | -- | 0 | 0 | 0 | 0 |
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