投資物業 | 47,235 | -- | 0 | 0 | 0 | 0 | 物業、廠房、設備及其他 | 2,270,278 | 1.796% | 2,230,231 | 2,320,789 | 2,386,178 | 2,234,627 | 租賃土地 | 282,439 | -6.340% | 301,559 | 262,754 | 291,653 | 282,447 | 無形資產 | 71,297 | -0.257% | 71,481 | 72,809 | 71,492 | 80,236 | 聯營公司及共同控制公司權益 | 984,090 | 7.596% | 914,614 | 1,614,594 | 2,082,429 | 1,784,099 | 其他非流動資產 | 220,288 | -45.734% | 405,938 | 137,659 | 173,275 | 212,780 | | 3,875,627 | -1.228% | 3,923,823 | 4,408,605 | 5,005,027 | 4,594,189 | | 存貨 | 1,239,296 | 12.115% | 1,105,380 | 1,232,477 | 1,473,046 | 1,192,082 |
現金及銀行結存 | 833,328 | -33.198% | 1,247,460 | 1,277,888 | 1,186,326 | 1,318,468 | 其他流動資產 | 1,680,352 | 26.721% | 1,326,022 | 1,349,095 | 1,666,400 | 1,617,207 | 持作出售資產 | 0 | -- | 0 | 0 | 42,905 | 42,214 | | | 3,752,976 | 2.015% | 3,678,862 | 3,859,460 | 4,368,677 | 4,169,971 |
其他流動負債 | 4,179,165 | 13.061% | 3,696,376 | 4,236,125 | 5,106,968 | 4,856,767 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 4,179,165 | 13.061% | 3,696,376 | 4,236,125 | 5,106,968 | 4,856,767 | 流動資產淨值 | (426,189) | 2333.419% | (17,514) | (376,665) | (738,291) | (686,796) | 資產總額減流動負債 | 3,449,438 | -11.696% | 3,906,309 | 4,031,940 | 4,266,736 | 3,907,393 |
| 1,260,922 | -28.020% | 1,751,779 | 1,309,178 | 1,049,184 | 1,423,226 |
股本 | 998,666 | 0.000% | 998,666 | 998,666 | 998,666 | 921,014 | 儲備 | 105,411 | -48.846% | 206,064 | 702,603 | 1,196,302 | 677,760 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 1,104,077 | -8.355% | 1,204,730 | 1,701,269 | 2,194,968 | 1,598,774 | 非控股權益 | 1,084,439 | 14.176% | 949,800 | 1,021,493 | 1,022,584 | 885,393 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 2,188,516 | 1.577% | 2,154,530 | 2,722,762 | 3,217,552 | 2,484,167 |
承擔 | -- | -- | 3,924 | 3,520 | 56,390 | 19,258 | 或然負債 | -- | -- | 20,218 | 12,709 | 29,381 | 28,853 |
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