投資物業 | 120,540 | -9.608% | 133,352 | 134,142 | 132,286 | 123,247 | 物業、廠房、設備及其他 | 5,791,017 | -5.263% | 6,112,737 | 6,583,410 | 7,040,755 | 7,586,580 | 租賃土地 | 695,026 | -3.823% | 722,655 | 748,504 | 783,805 | 802,275 | 無形資產 | 556,777 | -0.112% | 557,399 | 558,001 | 558,619 | 559,063 | 聯營公司及共同控制公司權益 | 796,184 | -8.669% | 871,756 | 884,464 | 871,592 | 778,540 | 其他非流動資產 | 932,415 | -3.402% | 965,253 | 1,040,445 | 1,117,379 | 1,110,145 | | 8,891,959 | -5.032% | 9,363,152 | 9,948,966 | 10,504,436 | 10,959,850 | | 存貨 | 532,364 | -12.288% | 606,947 | 905,512 | 1,140,753 | 608,368 |
現金及銀行結存 | 8,883,071 | -4.035% | 9,256,549 | 8,900,448 | 7,495,358 | 5,275,608 | 其他流動資產 | 1,370,156 | 29.719% | 1,056,251 | 1,391,358 | 2,276,308 | 4,790,425 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 10,785,591 | -1.229% | 10,919,747 | 11,197,318 | 10,912,419 | 10,674,401 |
其他流動負債 | 2,263,184 | 2.057% | 2,217,566 | 2,195,224 | 3,182,296 | 2,820,087 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 2,263,184 | 2.057% | 2,217,566 | 2,195,224 | 3,182,296 | 2,820,087 | 流動資產淨值 | 8,522,407 | -2.066% | 8,702,181 | 9,002,094 | 7,730,123 | 7,854,314 | 資產總額減流動負債 | 17,414,366 | -3.603% | 18,065,333 | 18,951,060 | 18,234,559 | 18,814,164 |
| 534,371 | -37.758% | 858,532 | 1,560,196 | 560,719 | 2,282,936 |
股本 | 140,390 | 0.000% | 140,390 | 140,390 | 140,390 | 140,390 | 儲備 | 16,374,538 | -1.963% | 16,702,461 | 16,847,069 | 17,132,080 | 16,008,693 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 16,514,928 | -1.947% | 16,842,851 | 16,987,459 | 17,272,470 | 16,149,083 | 非控股權益 | 365,067 | 0.307% | 363,950 | 403,405 | 401,370 | 382,145 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 16,879,995 | -1.899% | 17,206,801 | 17,390,864 | 17,673,840 | 16,531,228 |
承擔 | -- | -- | 77,910 | 57,692 | 44,623 | 38,457 | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
|