投資物業 | 31,324 | -2.693% | 32,191 | 37,245 | 36,622 | 40,567 | 物業、廠房、設備及其他 | 195,825 | -7.146% | 210,895 | 182,340 | 186,752 | 191,208 | 租賃土地 | 396,210 | -26.340% | 537,890 | 561,830 | 494,706 | 508,605 | 無形資產 | 30,135 | 11.777% | 26,960 | 29,305 | 32,702 | 35,430 | 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 | 66,130 | -12.209% | 75,327 | 82,954 | 89,516 | 49,709 | | 719,624 | -18.527% | 883,263 | 893,674 | 840,298 | 825,519 | | 存貨 | 374,675 | -6.936% | 402,599 | 360,188 | 375,294 | 374,830 |
現金及銀行結存 | 284,560 | -15.935% | 338,501 | 402,310 | 416,923 | 428,459 | 其他流動資產 | 118,371 | 0.469% | 117,819 | 121,266 | 106,245 | 108,810 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 777,606 | -9.467% | 858,919 | 883,764 | 898,462 | 912,099 |
其他流動負債 | 451,995 | -20.729% | 570,190 | 572,069 | 612,419 | 617,718 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 451,995 | -20.729% | 570,190 | 572,069 | 612,419 | 617,718 | 流動資產淨值 | 325,611 | 12.774% | 288,729 | 311,695 | 286,043 | 294,381 | 資產總額減流動負債 | 1,045,235 | -10.816% | 1,171,992 | 1,205,369 | 1,126,341 | 1,119,900 |
| 180,793 | -35.033% | 278,284 | 300,966 | 231,486 | 226,604 |
股本 | 587,590 | 711.566% | 72,402 | 72,402 | 587,483 | 72,265 | 儲備 | 277,861 | -65.988% | 816,954 | 824,561 | 301,220 | 814,211 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 865,451 | -2.688% | 889,356 | 896,963 | 888,703 | 886,476 | 非控股權益 | (1,009) | -- | 4,352 | 7,440 | 6,152 | 6,820 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 864,442 | -3.275% | 893,708 | 904,403 | 894,855 | 893,296 |
承擔 | -- | -- | 0 | 21,879 | 0 | 0 | 或然負債 | -- | -- | 20,696 | 21,477 | 21,143 | 18,968 |
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