投資物業 | 39,822 | -8.932% | 43,728 | 55,637 | 57,446 | 53,874 | 物業、廠房、設備及其他 | 1,166,909 | -6.731% | 1,251,122 | 1,187,280 | 1,306,197 | 1,178,174 | 租賃土地 | 123,029 | -1.593% | 125,020 | 131,807 | 149,178 | 146,431 | 無形資產 | 0 | -- | 0 | 0 | 0 | 0 | 聯營公司及共同控制公司權益 | 46 | -- | 0 | 0 | 0 | 0 | 其他非流動資產 | 23,769 | -41.094% | 40,351 | 22,433 | 39,059 | 33,951 | | 1,353,575 | -7.303% | 1,460,221 | 1,397,157 | 1,551,880 | 1,412,430 | | 存貨 | 363,192 | 3.765% | 350,013 | 422,303 | 463,878 | 246,638 |
現金及銀行結存 | 374,207 | 385.114% | 77,138 | 145,807 | 73,487 | 93,262 | 其他流動資產 | 1,370,508 | -3.809% | 1,424,777 | 1,362,163 | 1,884,479 | 1,619,577 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 2,107,907 | 13.822% | 1,851,928 | 1,930,273 | 2,421,844 | 1,959,477 |
其他流動負債 | 1,643,352 | 3.057% | 1,594,603 | 1,641,132 | 2,215,314 | 1,705,738 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,643,352 | 3.057% | 1,594,603 | 1,641,132 | 2,215,314 | 1,705,738 | 流動資產淨值 | 464,555 | 80.532% | 257,325 | 289,141 | 206,530 | 253,739 | 資產總額減流動負債 | 1,818,130 | 5.856% | 1,717,546 | 1,686,298 | 1,758,410 | 1,666,169 |
| 32,593 | 16.934% | 27,873 | 28,555 | 25,464 | 20,598 |
股本 | 1,344,345 | 10.573% | 1,215,798 | 1,215,798 | 1,191,798 | 1,191,798 | 儲備 | 441,192 | -6.897% | 473,875 | 441,945 | 541,148 | 453,773 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 1,785,537 | 5.674% | 1,689,673 | 1,657,743 | 1,732,946 | 1,645,571 | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,785,537 | 5.674% | 1,689,673 | 1,657,743 | 1,732,946 | 1,645,571 |
承擔 | -- | -- | 78,842 | 119,083 | 59,132 | 223,163 | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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