投資物業 | 20,465 | -31.972% | 30,083 | 16,290 | 0 | 0 | 物業、廠房、設備及其他 | 697,709 | 0.117% | 696,891 | 504,871 | 490,849 | 495,244 | 租賃土地 | 247,277 | -3.906% | 257,328 | 212,629 | 213,594 | 98,034 | 無形資產 | 142,691 | -12.121% | 162,373 | 69,985 | 64,935 | 70,708 | 聯營公司及共同控制公司權益 | 20,145 | -3.032% | 20,775 | 26,422 | 23,904 | 35,345 | 其他非流動資產 | 261,669 | 152.124% | 103,786 | 315,320 | 323,442 | 180,798 | | 1,389,956 | 9.339% | 1,271,236 | 1,145,517 | 1,116,724 | 880,129 | | 存貨 | 220,483 | 27.610% | 172,779 | 114,546 | 104,793 | 97,481 |
現金及銀行結存 | 379,129 | 30.695% | 290,086 | 320,301 | 383,734 | 490,225 | 其他流動資產 | 256,686 | -42.536% | 446,691 | 540,411 | 488,164 | 305,383 | 持作出售資產 | 21,750 | -- | 0 | 0 | 0 | 0 | | | 878,048 | -3.464% | 909,556 | 975,258 | 976,691 | 893,089 |
其他流動負債 | 1,053,094 | 19.515% | 881,142 | 921,148 | 881,948 | 788,299 | 持作出售資產相關負債 | 463 | -- | 0 | 0 | 0 | 0 | | | 1,053,557 | 19.567% | 881,142 | 921,148 | 881,948 | 788,299 | 流動資產淨值 | (175,509) | -- | 28,414 | 54,110 | 94,743 | 104,790 | 資產總額減流動負債 | 1,214,447 | -6.556% | 1,299,650 | 1,199,627 | 1,211,467 | 984,919 |
| 200,525 | -32.172% | 295,637 | 196,036 | 229,639 | 67,991 |
股本 | 3,285 | 0.000% | 3,285 | 3,285 | 3,285 | 3,285 | 儲備 | 980,332 | 1.684% | 964,094 | 961,284 | 947,896 | 884,167 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 983,617 | 1.679% | 967,379 | 964,569 | 951,181 | 887,452 | 非控股權益 | 30,305 | -17.276% | 36,634 | 39,022 | 30,647 | 29,476 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,013,922 | 0.987% | 1,004,013 | 1,003,591 | 981,828 | 916,928 |
承擔 | -- | -- | 55,465 | 63,632 | 211,530 | 109,271 | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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