投資物業 | 185,544 | -19.000% | 229,068 | 281,865 | 332,961 | 317,420 | 物業、廠房、設備及其他 | 756,108 | 9.080% | 693,169 | 670,648 | 688,260 | 519,602 | 租賃土地 | 0 | -- | 0 | 0 | 0 | 0 | 無形資產 | 942 | -75.366% | 3,824 | 3,287 | 4,840 | 6,350 | 聯營公司及共同控制公司權益 | 89,447 | 8.480% | 82,455 | 82,810 | 21,265 | 19,266 | 其他非流動資產 | 109,726 | 113.479% | 51,399 | 113,860 | 262,284 | 145,284 | | 1,141,767 | 7.723% | 1,059,915 | 1,152,470 | 1,309,610 | 1,007,922 | | 存貨 | 501,196 | -2.159% | 512,256 | 633,168 | 778,366 | 391,072 |
現金及銀行結存 | 191,177 | 27.948% | 149,418 | 159,445 | 441,548 | 387,053 | 其他流動資產 | 698,566 | 2.560% | 681,132 | 605,696 | 2,536,542 | 2,644,841 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,390,939 | 3.585% | 1,342,806 | 1,398,309 | 3,756,456 | 3,422,966 |
其他流動負債 | 1,181,734 | -2.557% | 1,212,743 | 1,377,700 | 2,878,626 | 2,101,852 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,181,734 | -2.557% | 1,212,743 | 1,377,700 | 2,878,626 | 2,101,852 | 流動資產淨值 | 209,205 | 60.849% | 130,063 | 20,609 | 877,830 | 1,321,114 | 資產總額減流動負債 | 1,350,972 | 13.529% | 1,189,978 | 1,173,079 | 2,187,440 | 2,329,036 |
| 272,188 | 38.185% | 196,974 | 236,317 | 490,888 | 632,330 |
股本 | 202,146 | 0.000% | 202,146 | 202,146 | 202,131 | 201,244 | 儲備 | 876,638 | 10.846% | 790,858 | 734,616 | 1,494,421 | 1,495,462 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 1,078,784 | 8.638% | 993,004 | 936,762 | 1,696,552 | 1,696,706 | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,078,784 | 8.638% | 993,004 | 936,762 | 1,696,552 | 1,696,706 |
承擔 | -- | -- | 27,965 | 74,197 | 72,923 | 25,972 | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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