投資物業 | 932,859 | 0.771% | 925,726 | 1,127,727 | 1,007,606 | 909,084 | 物業、廠房、設備及其他 | 1,185,944 | 0.829% | 1,176,194 | 918,560 | 892,590 | 906,816 | 租賃土地 | 1,376,153 | 2.229% | 1,346,143 | 670,058 | 601,635 | 595,194 | 無形資產 | 792,488 | -2.881% | 815,995 | 1,080 | 1,080 | 1,080 | 聯營公司及共同控制公司權益 | 0 | -- | 0 | 0 | 23,146 | 42,925 | 其他非流動資產 | 263,522 | 2.260% | 257,698 | 238,178 | 692,206 | 324,214 | | 4,550,966 | 0.646% | 4,521,756 | 2,955,603 | 3,218,263 | 2,779,313 | | 存貨 | 9,863,062 | 3.094% | 9,567,062 | 8,852,611 | 8,769,304 | 7,321,614 |
現金及銀行結存 | 1,934,188 | -3.204% | 1,998,219 | 2,347,651 | 3,492,037 | 3,546,349 | 其他流動資產 | 746,715 | -2.648% | 767,027 | 772,641 | 740,665 | 864,763 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 12,543,965 | 1.716% | 12,332,308 | 11,972,903 | 13,002,006 | 11,732,726 |
其他流動負債 | 3,491,614 | -0.716% | 3,516,809 | 2,466,431 | 3,908,586 | 2,946,772 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 3,491,614 | -0.716% | 3,516,809 | 2,466,431 | 3,908,586 | 2,946,772 | 流動資產淨值 | 9,052,351 | 2.687% | 8,815,499 | 9,506,472 | 9,093,420 | 8,785,954 | 資產總額減流動負債 | 13,603,317 | 1.995% | 13,337,255 | 12,462,075 | 12,311,683 | 11,565,267 |
| 434,112 | -8.291% | 473,357 | 241,133 | 233,155 | 241,043 |
股本 | 58,710 | 0.000% | 58,710 | 58,710 | 58,710 | 58,710 | 儲備 | 13,160,758 | 2.561% | 12,832,150 | 12,162,730 | 12,020,286 | 11,265,955 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 13,219,468 | 2.549% | 12,890,860 | 12,221,440 | 12,078,996 | 11,324,665 | 非控股權益 | (50,263) | 86.422% | (26,962) | (498) | (468) | (441) | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 13,169,205 | 2.373% | 12,863,898 | 12,220,942 | 12,078,528 | 11,324,224 |
承擔 | -- | -- | 20,356 | 24,308 | 32,736 | 47,325 | 或然負債 | -- | -- | 1,075,000 | 1,075,000 | 1,075,000 | 1,075,000 |
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