投資物業 | 0 | -- | 0 | 0 | 0 | 0 | 物業、廠房、設備及其他 | 188,965 | 0.584% | 187,867 | 214,582 | 194,249 | 83,708 | 租賃土地 | 22,045 | -28.388% | 30,784 | 32,858 | 27,316 | 7,393 | 無形資產 | 17,787 | -12.770% | 20,391 | 36,404 | 43,261 | 45,923 | 聯營公司及共同控制公司權益 | 50,394 | 5.606% | 47,719 | 7,917 | 7,879 | 89,465 | 其他非流動資產 | 212,402 | -10.550% | 237,453 | 132,215 | 164,033 | 88,846 | | 491,593 | -6.223% | 524,214 | 423,976 | 436,738 | 315,335 | | 存貨 | 244,248 | -23.951% | 321,172 | 417,934 | 321,132 | 294,947 |
現金及銀行結存 | 173,632 | 67.642% | 103,573 | 114,427 | 214,008 | 224,851 | 其他流動資產 | 500,622 | -1.669% | 509,120 | 574,568 | 599,789 | 493,344 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 918,502 | -1.645% | 933,865 | 1,106,929 | 1,134,929 | 1,013,142 |
其他流動負債 | 195,283 | -29.096% | 275,418 | 442,690 | 472,846 | 348,195 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 195,283 | -29.096% | 275,418 | 442,690 | 472,846 | 348,195 | 流動資產淨值 | 723,219 | 9.837% | 658,447 | 664,239 | 662,083 | 664,947 | 資產總額減流動負債 | 1,214,812 | 2.719% | 1,182,661 | 1,088,215 | 1,098,821 | 980,282 |
| 127,746 | 90.384% | 67,099 | 70,448 | 76,332 | 69,296 |
股本 | 77,399 | 0.000% | 77,399 | 77,399 | 77,399 | 77,566 | 儲備 | 1,006,520 | -2.568% | 1,033,049 | 929,044 | 930,405 | 830,404 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 1,083,919 | -2.389% | 1,110,448 | 1,006,443 | 1,007,804 | 907,970 | 非控股權益 | 3,147 | -38.463% | 5,114 | 11,324 | 14,685 | 3,016 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,087,066 | -2.554% | 1,115,562 | 1,017,767 | 1,022,489 | 910,986 |
承擔 | -- | -- | 683 | 77,436 | 9,185 | 5,373 | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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