投資物業 | 19,936 | -2.585% | 20,465 | 30,083 | 16,290 | 0 | 物業、廠房、設備及其他 | 679,342 | -2.632% | 697,709 | 696,891 | 504,871 | 490,849 | 租賃土地 | 227,461 | -8.014% | 247,277 | 257,328 | 212,629 | 213,594 | 無形資產 | 135,952 | -4.723% | 142,691 | 162,373 | 69,985 | 64,935 | 聯營公司及共同控制公司權益 | 19,582 | -2.795% | 20,145 | 20,775 | 26,422 | 23,904 | 其他非流動資產 | 283,540 | 8.358% | 261,669 | 103,786 | 315,320 | 323,442 | | 1,365,813 | -1.737% | 1,389,956 | 1,271,236 | 1,145,517 | 1,116,724 | | 存貨 | 181,662 | -17.607% | 220,483 | 172,779 | 114,546 | 104,793 |
現金及銀行結存 | 279,423 | -26.299% | 379,129 | 290,086 | 320,301 | 383,734 | 其他流動資產 | 283,950 | 10.622% | 256,686 | 446,691 | 540,411 | 488,164 | 持作出售資產 | 25,803 | 18.634% | 21,750 | 0 | 0 | 0 | | | 770,838 | -12.210% | 878,048 | 909,556 | 975,258 | 976,691 |
其他流動負債 | 877,063 | -16.716% | 1,053,094 | 881,142 | 921,148 | 881,948 | 持作出售資產相關負債 | 14,931 | 3124.838% | 463 | 0 | 0 | 0 | | | 891,994 | -15.335% | 1,053,557 | 881,142 | 921,148 | 881,948 | 流動資產淨值 | (121,156) | -30.969% | (175,509) | 28,414 | 54,110 | 94,743 | 資產總額減流動負債 | 1,244,657 | 2.488% | 1,214,447 | 1,299,650 | 1,199,627 | 1,211,467 |
| 261,288 | 30.302% | 200,525 | 295,637 | 196,036 | 229,639 |
股本 | 3,285 | 0.000% | 3,285 | 3,285 | 3,285 | 3,285 | 儲備 | 953,847 | -2.702% | 980,332 | 964,094 | 961,284 | 947,896 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 957,132 | -2.693% | 983,617 | 967,379 | 964,569 | 951,181 | 非控股權益 | 26,237 | -13.424% | 30,305 | 36,634 | 39,022 | 30,647 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 983,369 | -3.013% | 1,013,922 | 1,004,013 | 1,003,591 | 981,828 |
承擔 | -- | -- | 12,013 | 55,465 | 63,632 | 211,530 | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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