投資物業 | 15,774 | -1.303% | 15,982 | 11,399 | 9,898 | 8,010 | 物業、廠房、設備及其他 | 78,155 | -2.113% | 79,841 | 79,080 | 73,679 | 70,442 | 租賃土地 | 14,300 | -2.830% | 14,716 | 14,315 | 12,366 | 12,849 | 無形資產 | 121,101 | 10.252% | 109,840 | 62,617 | 55,483 | 61,679 | 聯營公司及共同控制公司權益 | 153,546 | -0.284% | 153,984 | 149,278 | 127,985 | 98,164 | 其他非流動資產 | 374,875 | 8.816% | 344,504 | 281,576 | 234,450 | 193,428 | | 757,750 | 5.409% | 718,868 | 598,267 | 513,861 | 444,570 | | 存貨 | 292,975 | 2.397% | 286,116 | 307,643 | 299,819 | 279,554 |
現金及銀行結存 | 180,479 | -2.813% | 185,703 | 166,958 | 158,425 | 126,821 | 其他流動資產 | 775,431 | 15.365% | 672,155 | 590,152 | 551,750 | 502,025 | 持作出售資產 | 0 | -- | 0 | 0 | 59 | 0 | | | 1,248,885 | 9.171% | 1,143,975 | 1,064,753 | 1,010,052 | 908,400 |
其他流動負債 | 1,200,114 | 7.851% | 1,112,754 | 998,052 | 934,638 | 832,081 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,200,114 | 7.851% | 1,112,754 | 998,052 | 934,638 | 832,081 | 流動資產淨值 | 48,771 | 56.215% | 31,220 | 66,700 | 75,415 | 76,318 | 資產總額減流動負債 | 806,522 | 7.524% | 750,088 | 664,967 | 589,276 | 520,889 |
| 375,932 | 14.792% | 327,491 | 247,847 | 203,356 | 174,396 |
股本 | 13,580 | 0.000% | 13,580 | 13,580 | 13,580 | 13,580 | 儲備 | 255,598 | 2.034% | 250,504 | 236,795 | 216,859 | 191,956 | 其他 | 71,962 | 12.148% | 64,168 | 59,463 | 59,960 | 63,254 | 股東資金 | 341,140 | 3.927% | 328,251 | 309,838 | 290,398 | 268,789 | 非控股權益 | 89,449 | -5.190% | 94,346 | 107,282 | 95,522 | 77,704 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 430,589 | 1.891% | 422,597 | 417,120 | 385,920 | 346,493 |
承擔 | -- | -- | 56,209 | 73,514 | 72,116 | 57,391 | 或然負債 | -- | -- | 2,055 | 2,447 | 2,554 | 2,660 |
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