投資物業 | 0 | -- | 37,734 | 39,818 | 46,027 | 0 | 物業、廠房、設備及其他 | 3,902,573 | 945.173% | 373,390 | 414,265 | 487,267 | 576,639 | 租賃土地 | -- | -- | 1,017 | 1,283 | 1,725 | 210,760 | 無形資產 | 3,212,735 | 59066.390% | 5,430 | 5,630 | 6,243 | 6,272 | 聯營公司及共同控制公司權益 | 2,738 | -1.934% | 2,792 | 3,078 | 3,363 | 0 | 其他非流動資產 | 1,535,971 | 73.161% | 887,020 | 955,832 | 1,039,144 | 182,038 | | 8,654,017 | 561.934% | 1,307,383 | 1,419,906 | 1,583,769 | 975,709 | | 存貨 | 210,847 | 14.148% | 184,713 | 120,854 | 144,336 | 174,688 |
現金及銀行結存 | 487,969 | 30.173% | 374,862 | 162,297 | 118,160 | 353,219 | 其他流動資產 | 517,321 | 474.386% | 90,065 | 273,672 | 440,451 | 516,864 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,216,137 | 87.202% | 649,640 | 556,823 | 702,947 | 1,044,771 |
其他流動負債 | 1,763,958 | 545.042% | 273,464 | 321,533 | 348,678 | 379,380 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,763,958 | 545.042% | 273,464 | 321,533 | 348,678 | 379,380 | 流動資產淨值 | (547,821) | -- | 376,176 | 235,290 | 354,269 | 665,391 | 資產總額減流動負債 | 8,106,196 | 381.492% | 1,683,559 | 1,655,196 | 1,938,038 | 1,641,100 |
| 7,036,116 | 1461.908% | 450,482 | 448,170 | 585,673 | 654,871 |
股本 | 423,555 | 7.049% | 395,664 | 395,664 | 395,664 | 395,664 | 儲備 | 626,708 | -23.200% | 816,031 | 791,377 | 936,458 | 573,453 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 1,050,263 | -13.323% | 1,211,695 | 1,187,041 | 1,332,122 | 969,117 | 非控股權益 | 19,817 | -7.319% | 21,382 | 19,985 | 20,243 | 17,112 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,070,080 | -13.219% | 1,233,077 | 1,207,026 | 1,352,365 | 986,229 |
承擔 | -- | -- | 0 | 78,000 | 184,000 | 103,000 | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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