投資物業 | 10,247 | -- | 0 | 0 | 0 | 0 | 物業、廠房、設備及其他 | 1,318,571 | -5.222% | 1,391,225 | 1,446,270 | 1,438,185 | 1,407,646 | 租賃土地 | 320,075 | -16.910% | 385,213 | 438,809 | 481,026 | 568,581 | 無形資產 | 13,207 | -0.445% | 13,266 | 19,034 | 25,282 | 30,719 | 聯營公司及共同控制公司權益 | 627,848 | -0.578% | 631,501 | 633,246 | 569,271 | 277,069 | 其他非流動資產 | 405,142 | 18.730% | 341,229 | 350,848 | 336,250 | 306,661 | | 2,695,090 | -2.438% | 2,762,434 | 2,888,207 | 2,850,014 | 2,590,676 | | 存貨 | 226,853 | -28.056% | 315,320 | 280,726 | 321,937 | 255,191 |
現金及銀行結存 | 1,254,157 | 226.198% | 384,477 | 487,541 | 2,101,253 | 1,583,761 | 其他流動資產 | 411,692 | -71.231% | 1,431,028 | 2,075,245 | 1,364,831 | 2,485,263 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,892,702 | -11.175% | 2,130,825 | 2,843,512 | 3,788,021 | 4,324,215 |
其他流動負債 | 765,753 | 11.922% | 684,184 | 914,569 | 866,912 | 1,261,483 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 765,753 | 11.922% | 684,184 | 914,569 | 866,912 | 1,261,483 | 流動資產淨值 | 1,126,949 | -22.099% | 1,446,641 | 1,928,943 | 2,921,109 | 3,062,732 | 資產總額減流動負債 | 3,822,039 | -9.195% | 4,209,075 | 4,817,150 | 5,771,123 | 5,653,408 |
| 195,536 | -28.549% | 273,665 | 728,841 | 1,560,815 | 1,552,555 |
股本 | 15 | -6.250% | 16 | 16 | 16 | 16 | 儲備 | 3,626,488 | -7.849% | 3,935,394 | 4,088,293 | 4,210,292 | 4,100,837 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 3,626,503 | -7.849% | 3,935,410 | 4,088,309 | 4,210,308 | 4,100,853 | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 3,626,503 | -7.849% | 3,935,410 | 4,088,309 | 4,210,308 | 4,100,853 |
承擔 | -- | -- | 468,914 | 829,691 | 801,967 | 876,542 | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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