| 投資物業 | 171,544 | 3.575% | 165,623 | 20,000 | 23,700 | 24,700 | | 物業、廠房、設備及其他 | 344,032 | 11.774% | 307,792 | 292,557 | 331,093 | 309,002 | | 租賃土地 | 77,857 | 0.967% | 77,111 | 57,795 | 27,435 | 46,186 | | 無形資產 | 0 | -- | 0 | 0 | 0 | 0 | | 聯營公司及共同控制公司權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他非流動資產 | 27,402 | 1.511% | 26,994 | 32,310 | 37,055 | 202,093 | | 620,835 | 7.500% | 577,520 | 402,662 | 419,283 | 581,981 | | | 存貨 | 326,911 | 51.578% | 215,672 | 254,828 | 265,803 | 276,763 |
| 現金及銀行結存 | 362,452 | 38.487% | 261,722 | 328,878 | 357,208 | 257,912 | | 其他流動資產 | 1,505,879 | -20.071% | 1,884,030 | 1,770,123 | 1,356,429 | 1,606,131 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 2,195,242 | -7.037% | 2,361,424 | 2,353,829 | 1,979,440 | 2,140,806 |
| 其他流動負債 | 1,786,928 | -8.671% | 1,956,588 | 1,828,378 | 1,526,446 | 1,871,803 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,786,928 | -8.671% | 1,956,588 | 1,828,378 | 1,526,446 | 1,871,803 | | 流動資產淨值 | 408,314 | 0.859% | 404,836 | 525,451 | 452,994 | 269,003 | | 資產總額減流動負債 | 1,029,149 | 4.763% | 982,356 | 928,113 | 872,277 | 850,984 |
| 32,097 | 1.106% | 31,746 | 31,552 | 4,073 | 24,583 |
| 股本 | 2,197 | 0.000% | 2,197 | 2,197 | 2,197 | 2,168 | | 儲備 | 992,487 | 4.913% | 946,008 | 891,174 | 864,322 | 823,119 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 994,684 | 4.902% | 948,205 | 893,371 | 866,519 | 825,287 | | 非控股權益 | 2,368 | -1.538% | 2,405 | 3,190 | 1,685 | 1,114 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 997,052 | 4.885% | 950,610 | 896,561 | 868,204 | 826,401 |
|
