投資物業 | 89,395 | -3.697% | 92,827 | 95,511 | 45,922 | 50,995 | 物業、廠房、設備及其他 | 544,760 | -3.070% | 562,013 | 630,486 | 775,369 | 814,889 | 租賃土地 | 6,992 | -26.182% | 9,472 | 16,431 | 22,211 | 30,282 | 無形資產 | 1,984 | -9.941% | 2,203 | 3,034 | 4,192 | 4,542 | 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 | 117,270 | -2.200% | 119,908 | 123,575 | 150,827 | 140,029 | | 760,401 | -3.309% | 786,423 | 869,037 | 998,521 | 1,040,737 | | 存貨 | 554,877 | 2.215% | 542,854 | 574,067 | 787,276 | 553,045 |
現金及銀行結存 | 148,714 | -55.336% | 332,961 | 133,825 | 200,944 | 226,695 | 其他流動資產 | 2,635,145 | -2.637% | 2,706,526 | 3,293,426 | 3,054,910 | 3,758,154 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 3,338,736 | -6.800% | 3,582,341 | 4,001,318 | 4,043,130 | 4,537,894 |
其他流動負債 | 2,782,659 | -8.959% | 3,056,487 | 3,511,093 | 3,649,210 | 4,181,968 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 2,782,659 | -8.959% | 3,056,487 | 3,511,093 | 3,649,210 | 4,181,968 | 流動資產淨值 | 556,077 | 5.747% | 525,854 | 490,225 | 393,920 | 355,926 | 資產總額減流動負債 | 1,316,478 | 0.320% | 1,312,277 | 1,359,262 | 1,392,441 | 1,396,663 |
| 246,438 | 9.762% | 224,521 | 273,207 | 323,180 | 335,279 |
股本 | 107,590 | 0.000% | 107,590 | 107,590 | 107,590 | 107,590 | 儲備 | 952,286 | -1.379% | 965,600 | 983,926 | 962,617 | 950,021 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 1,059,876 | -1.241% | 1,073,190 | 1,091,516 | 1,070,207 | 1,057,611 | 非控股權益 | 10,164 | -30.221% | 14,566 | (5,461) | (946) | 3,773 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,070,040 | -1.629% | 1,087,756 | 1,086,055 | 1,069,261 | 1,061,384 |
承擔 | -- | -- | 29,316 | 41,009 | 19,098 | 17,012 | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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