投資物業 | 23,669 | -15.546% | 28,026 | 31,525 | 28,073 | 32,508 | 物業、廠房、設備及其他 | 426,286 | 2.532% | 415,760 | 441,688 | 462,862 | 507,902 | 租賃土地 | 264,720 | -11.562% | 299,327 | 235,303 | 247,917 | 314,997 | 無形資產 | 12,050 | -5.793% | 12,791 | 14,747 | 11,177 | 12,955 | 聯營公司及共同控制公司權益 | 70,016 | 28.108% | 54,654 | 0 | 0 | 0 | 其他非流動資產 | 83,976 | 3.248% | 81,334 | 76,358 | 116,642 | 52,949 | | 880,717 | -1.253% | 891,892 | 799,621 | 866,671 | 921,311 | | 存貨 | 509,082 | 6.827% | 476,548 | 508,747 | 555,271 | 703,278 |
現金及銀行結存 | 348,320 | 32.726% | 262,436 | 309,923 | 168,955 | 228,532 | 其他流動資產 | 989,388 | 6.833% | 926,110 | 787,853 | 647,045 | 975,749 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,846,790 | 10.912% | 1,665,094 | 1,606,523 | 1,371,271 | 1,907,559 |
其他流動負債 | 1,493,693 | 15.352% | 1,294,896 | 1,267,106 | 1,094,222 | 1,529,826 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,493,693 | 15.352% | 1,294,896 | 1,267,106 | 1,094,222 | 1,529,826 | 流動資產淨值 | 353,097 | -4.619% | 370,198 | 339,417 | 277,049 | 377,733 | 資產總額減流動負債 | 1,233,814 | -2.240% | 1,262,090 | 1,139,038 | 1,143,720 | 1,299,044 |
| 229,331 | -12.581% | 262,334 | 220,548 | 256,780 | 292,426 |
股本 | 175,000 | 0.000% | 175,000 | 175,000 | 175,000 | 175,000 | 儲備 | 798,524 | -0.023% | 798,705 | 750,758 | 720,201 | 817,819 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 973,524 | -0.019% | 973,705 | 925,758 | 895,201 | 992,819 | 非控股權益 | 30,959 | 18.840% | 26,051 | (7,268) | (8,261) | 13,799 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,004,483 | 0.473% | 999,756 | 918,490 | 886,940 | 1,006,618 |
承擔 | -- | -- | 19,610 | 17,494 | 3,143 | 7,887 | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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